Federal contract award
FA701419FA102
IGF::OG::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA7014 AFDW PK |
| NAICS | 561599 — All Other Travel Arrangement and Reservation Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | GS33F0005W |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $293.8K |
| Current contract value | $477.0K |
| Potential contract value / ceiling | $505.8K |
| Start date | May 3, 2019 |
| Current end date | May 2, 2023 |
| Potential end date | May 2, 2023 |
| Latest award activity | Feb 10, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 10, 2026 | P00007 | $-172.9K | THIS CONTRACT IS FOR LEASING CONFERENCE SPACE TO INCLUDE CONFERENCE ROOMS, BANQUET ROOMS, BREAK OUT ROOMS, AUDIO VISUAL EQUIPMENT, INTERNET AND SUPPORT FOR THE EQUIPMENT FROM THE FACILITY MANAGEMENT. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.