Federal contract award
FA823225FB059
PURCHASE OF ONE 16- PORT PERLE IOLAN STS16 (PART # 4030444) FOR VENOM PROGRAM FROM GSA 2GIT BPA.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8232 AFLCMC WWMK |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7G21 — Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets. |
| Parent award / vehicle | 47QTCA21A0006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.5K |
| Current contract value | $2.5K |
| Potential contract value / ceiling | $2.5K |
| Start date | Feb 11, 2025 |
| Current end date | Feb 11, 2025 |
| Potential end date | Feb 11, 2026 |
| Latest award activity | Feb 11, 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 |
|---|---|---|---|
| Feb 11, 2025 | 0 | $2.5K | PURCHASE OF ONE 16- PORT PERLE IOLAN STS16 (PART # 4030444) FOR VENOM PROGRAM FROM GSA 2GIT BPA. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.