Federal contract award
FA485525F0010
THIS REQUIREMENT IS FOR WORK ORDER CHG1000781 FOR THE INSTALLATION OF COMM EQUIPMENT AT BUILDING 300. THE CONTRACTOR SHALL PROVIDE ALL SERVICES IN ACCORDANCE WITH THIS PWS UNLESS SPECIFIED IN THIS CONTRACT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4855 27 SOCONS LGC |
| NAICS | 517111 — Wired Telecommunications Carriers |
| PSC | DG10 — Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions. |
| Parent award / vehicle | FA485523D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $102.3K |
| Current contract value | $102.3K |
| Potential contract value / ceiling | $102.3K |
| Start date | Jan 23, 2025 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Feb 3, 2025 |
| 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 |
|---|---|---|---|
| Feb 3, 2025 | 0 | $102.3K | THIS REQUIREMENT IS FOR WORK ORDER CHG1000781 FOR THE INSTALLATION OF COMM EQUIPMENT AT BUILDING 300. THE CONTRACTOR SHALL PROVIDE ALL SERVICES IN ACCORDANCE WITH THIS PWS UNLESS SPECIFIED IN THIS CONTRACT. |
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.