Federal contract award
FA877326F0074
THE PURPOSE OF THIS ORDER IS TO PURCHASE SIPT TRAINING MATERIALS VIA 85 EIS AS QUOTED ON BAHFED QUOTE #151153 AND #151154.
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 | 5995 — Cable, Cord, and Wire Assemblies: Communication Equipment |
| Parent award / vehicle | NNG15SD09B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $219.8K |
| Current contract value | $219.8K |
| Potential contract value / ceiling | $219.8K |
| Start date | May 15, 2026 |
| Current end date | Jun 15, 2026 |
| Potential end date | Jun 15, 2026 |
| Latest award activity | May 15, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 15, 2026 | 0 | $219.8K | THE PURPOSE OF THIS ORDER IS TO PURCHASE SIPT TRAINING MATERIALS VIA 85 EIS AS QUOTED ON BAHFED QUOTE #151153 AND #151154. |
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.