Federal contract award
INS14PD00026
IGF::OT::IGF. MCR IT PURCHASE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Interior |
| Office | DEPT OF INTER/OFF SURF MIN, RECL AND ENFOR |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7021 — Information Technology Central Processing Unit (CPU, Computer), Digital |
| Parent award / vehicle | W91QUZ06D0003 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $44.9K |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Sep 19, 2014 |
| Current end date | Oct 21, 2014 |
| Potential end date | Oct 21, 2014 |
| Latest award activity | Sep 19, 2014 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 19, 2014 | 1 | $0 | IGF::OT::IGF. MCR IT PURCHASE |
| Aug 26, 2014 | 0 | $44.9K | IGF::OT::IGF. MCR IT PURCHASE |
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.