Federal contract award
FA880817F0001
IGF::OT::IGF CAMP PARKS COMMUNICATIONS ANNEX ON-SITE OPERATIONS, MAINTENANCE&SUSTAINMENT II SERVICES TASK 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 | DCMA SOUTHEAST |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | GS00Q09BGD0031 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $242.0K |
| Current contract value | $228.5K |
| Potential contract value / ceiling | $1.0M |
| Start date | May 1, 2017 |
| Current end date | Jul 31, 2022 |
| Potential end date | Jul 31, 2022 |
| Latest award activity | Jul 30, 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 |
|---|---|---|---|
| Jul 30, 2025 | A00003 | $-29.2K | CAMP PARKS COMMUNICATION ANNEX |
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.