FA820126F0117

FY26 ATHENA ENTERPRISE DIGITAL DEPOT- AR2-PREMISE WIRING BLDG. 238.

Award details

Obligations, current value and potential value describe different measures; they are never added together.

Field	Reported value
Agency	Department of Defense
Office	FA8201 AFSC OL H PZIO
NAICS	238210 — Electrical Contractors and Other Wiring Installation Contractors
PSC	DG01 — Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communication
Parent award / vehicle	FA820124A0006
Set-aside	SMALL BUSINESS SET ASIDE - TOTAL
Pricing type	FIRM FIXED PRICE
Obligations	$179.3K
Current contract value	$179.3K
Potential contract value / ceiling	$179.3K
Start date	Apr 6, 2026
Current end date	Oct 3, 2026
Potential end date	Oct 3, 2026
Latest award activity	Mar 26, 2026
Source loaded	Sep 19, 2026

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Mar 26, 2026	0	$179.3K	FY26 ATHENA ENTERPRISE DIGITAL DEPOT- AR2-PREMISE WIRING BLDG. 238.