Federal contract award
FA822425F0025
TO FUND A TASK ORDER ON MABSM IDIQ CONTRACT FOR 2 FTES TO SUPPORT CMXG.
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 | $214.0K |
| Current contract value | $214.0K |
| Potential contract value / ceiling | $214.0K |
| Start date | Dec 9, 2024 |
| Current end date | Jul 9, 2025 |
| Potential end date | Jul 9, 2025 |
| Latest award activity | May 20, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 20, 2025 | P00001 | $0 | TO FUND A TASK ORDER ON MABSM IDIQ CONTRACT FOR 2 FTES TO SUPPORT CMXG. |
| Dec 6, 2024 | 0 | $214.0K | TO FUND A TASK ORDER ON MABSM IDIQ CONTRACT FOR 2 FTES TO SUPPORT CMXG. |
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.