Federal contract award
FA822424F0030
TRAVEL AND INTEGRATION EXPENSES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8224 AFSC OL H PZIM |
| NAICS | 541513 — Computer Facilities Management Services |
| PSC | DA01 — Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications. |
| Parent award / vehicle | FA822419DA003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $18.5K |
| Current contract value | $18.5K |
| Potential contract value / ceiling | $18.5K |
| Start date | Mar 10, 2024 |
| Current end date | Jul 9, 2024 |
| Potential end date | Jul 9, 2024 |
| Latest award activity | Jan 26, 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 |
|---|---|---|---|
| Jan 26, 2026 | P00001 | $-1.7K | AMARG SITE SURVEY/TRAVEL (ALEXSYS 11957) ON IDIQ FA8224-19-D-A003 IN ACCORDANCE WITH TASK ORDER PWS DATED 08 MARCH 2024. |
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.