Federal contract award
FA880206F7080
BASIC DELIVERY ORDER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | HQ DEF CONTRACT MANAGEMENT AGENCY |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | GS35F4506G |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | TIME AND MATERIALS |
| Obligations | $8.3M |
| Current contract value | $8.6M |
| Potential contract value / ceiling | $8.6M |
| Start date | Nov 9, 2006 |
| Current end date | Sep 8, 2010 |
| Potential end date | Sep 8, 2010 |
| Latest award activity | Dec 12, 2024 |
| 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 |
|---|---|---|---|
| Dec 12, 2024 | ARZ995 | $0 | DEOBLIGATION OF FUNDS FOR ACRN AE, INFO SUBCLINS 000105 AND 000205. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.