Federal contract award
FA877320F0054
INFRASTRUCTURE SUPPLIES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8773 ACC 38 CONS |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 6070 — Fiber Optic Accessories and Supplies |
| Parent award / vehicle | NNG15SE08B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $177.1K |
| Current contract value | $177.1K |
| Potential contract value / ceiling | $177.1K |
| Start date | Apr 22, 2020 |
| Current end date | Jul 15, 2020 |
| Potential end date | Jul 15, 2020 |
| Latest award activity | Aug 4, 2020 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 4, 2020 | P00002 | $0 | REPLACEMENT FOR NON-TAA COMPLIANT LINE ITEM AND CLAUSE ADDITION. |
| Jun 9, 2020 | P00001 | $0 | PERIOD OF PERFORMANCE EXTENSION |
| Apr 22, 2020 | 0 | $177.1K | INFRASTRUCTURE SUPPLIES |
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.