Federal contract award
HSCG2316FPWA064
IGF::OT::IGF AUDIO-VISUAL AND VIDEOTELECONFERING SUPPORT SERVICES FOR BASE NCR
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | HQ CONTRACT OPERATIONS (CG-912)(000 |
| NAICS | 541513 — Computer Facilities Management Services |
| PSC | D301 — ADP Facility Operation and Maintenance Services |
| Parent award / vehicle | GS35F007CA |
| Set-aside | WOMEN OWNED SMALL BUSINESS |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.5M |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $1.5M |
| Start date | Aug 1, 2016 |
| Current end date | Jan 31, 2022 |
| Potential end date | Jan 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 | P00012 | $0 | FULLY FUND AND EXTEND OPTION YEAR FOUR (4) FOR CLIN 04003 AUDIO-VISUAL AND TELECONFERENCING SUPPORT SERVICES. |
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.