Federal contract award
FA465925F0007
BASE TELECOMMUNICATIONS SERVICES CONTRACT FUNDING FOR ALL WORK ORDERS, MATERIALS AND LABOR PERFORMED IN ACCORDANCE WITH CLINS 1003 AND 1004.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4659 319 CONS PK |
| NAICS | 517111 — Wired Telecommunications Carriers |
| PSC | DD01 — Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD). |
| Parent award / vehicle | FA465923D0006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $250.0K |
| Current contract value | $250.0K |
| Potential contract value / ceiling | $250.0K |
| Start date | Jan 7, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | May 16, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 16, 2025 | P00001 | $-25.0K | BASE TELECOMMUNICATIONS SERVICES CONTRACT FUNDING FOR ALL WORK ORDERS, MATERIALS AND LABOR PERFORMED IN ACCORDANCE WITH CLINS 1003 AND 1004. |
| Jan 7, 2025 | 0 | $275.0K | BASE TELECOMMUNICATIONS SERVICES CONTRACT FUNDING FOR ALL WORK ORDERS, MATERIALS AND LABOR PERFORMED IN ACCORDANCE WITH CLINS 1003 AND 1004. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.