Federal contract award
FA520922P0005
COMMUNICATIONS SERVICES FOR 730 AMS, DETACHMENT 1, DIEGO GARCIA
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA5209 374 CONS PK |
| NAICS | 517312 |
| 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 | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $54.3K |
| Current contract value | $57.7K |
| Potential contract value / ceiling | $64.2K |
| Start date | Oct 1, 2021 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Dec 1, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 1, 2025 | P00014 | $13.2K | FY22 730AMS F6584 5N2V31 DET1 DIEGO GARCIA COMMUNICATION SERVICE (SURE LTD) |
| Sep 30, 2025 | P00013 | $0 | FY22 730AMS F6584 5N2V31 DET1 DIEGO GARCIA COMMUNICATION SERVICE (SURE LTD) |
| Mar 19, 2025 | P00012 | $-3.4K | FY22 730AMS F6584 5N2V31 DET1 DIEGO GARCIA COMMUNICATION SERVICE (SURE LTD) |
| Oct 1, 2024 | P00011 | $13.2K | FY22 730AMS F6584 5N2V31 DET1 DIEGO GARCIA COMMUNICATION SERVICE (SURE LTD) |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.