Federal contract award
FA570225F0037
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE UCOW INTERNET SERVICES FOR THE EMXS IN BUILDING 17227 AND BUILDING 17420.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA5702 379 ECONS |
| NAICS | 541513 — Computer Facilities Management Services |
| PSC | R426 — Communications Services |
| Parent award / vehicle | FA570222D0010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.7K |
| Current contract value | $6.7K |
| Potential contract value / ceiling | $6.7K |
| Start date | Jan 22, 2025 |
| Current end date | Jan 21, 2026 |
| Potential end date | Jan 21, 2026 |
| Latest award activity | Jan 30, 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 |
|---|---|---|---|
| Jan 30, 2025 | 0 | $6.7K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE UCOW INTERNET SERVICES FOR THE EMXS IN BUILDING 17227 AND BUILDING 17420. |
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.