Federal contract award
HC102120PA018
GPO000045EBM - OTU 2 / 10.709GB COMMERCIAL LEASE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DISA/DITCO EUROPE |
| NAICS | 517311 |
| PSC | D304 — ADP Telecommunications and Transmission Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $355.3K |
| Current contract value | $355.3K |
| Potential contract value / ceiling | $355.3K |
| Start date | Mar 20, 2020 |
| Current end date | Mar 31, 2025 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | Mar 26, 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 |
|---|---|---|---|
| Mar 26, 2025 | P00004 | $0 | CSA GPO000045EBM -- 10.709GB/OTU2 INTRA-UNITED KINGDOM COMMERCIAL CIRCUIT. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Megan Einhart | Contact | megan.a.einhart.civ@mail.mil +49-711-686-39-2393 | Source | Nov 15, 2019 |
| Sara L. Rieger | Contact | sara.l.rieger.civ@mail.mil +49-711-686-39-2892 | Source | Nov 15, 2019 |
| Megan Einhart,+49(0)711686392393;Sara Rieger,+49(0)711-68639-2892 | Contact | Contact method not published | Source | Oct 15, 2019 |
| Megan Einhart,+49(0)711686392393;Sara Rieger,+49(0)711-68639-2892 | Contact | Contact method not published | Source | Oct 15, 2019 |
Research next steps
- 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.