Federal contract award
FA483024F0097
(1) VIDEO MANAGEMENT SYSTEM
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4830 23 CONS CC |
| NAICS | 332510 — Hardware Manufacturing |
| PSC | 7A21 — Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support. |
| Parent award / vehicle | 47QSHA22D000M |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $31.0K |
| Current contract value | $31.0K |
| Potential contract value / ceiling | $31.0K |
| Start date | Sep 30, 2024 |
| Current end date | Oct 10, 2024 |
| Potential end date | Oct 10, 2024 |
| Latest award activity | Oct 25, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 25, 2024 | P00001 | $0 | HT10510012192143 WAS USED FOR THE 23RD MDG B909 CAMERAS. DUE TO INCORRECT PAYING OFFICE FROM THE ORIGINAL CONTRACT, THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PAYING OFFICE FROM HT1051 TO HQ0490. NO CHANGES IN TERMS OF CONDITIONS OR FUNDING. |
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.