Federal contract award
M6785419F7615
CONTRACT TRANSITION - IN
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | COMMANDER |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | D319 — IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| Parent award / vehicle | M6785419D7614 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $849.1K |
| Current contract value | $849.1K |
| Potential contract value / ceiling | $849.1K |
| Start date | Sep 26, 2019 |
| Current end date | Feb 29, 2020 |
| Potential end date | Feb 29, 2020 |
| Latest award activity | Jul 20, 2020 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 20, 2020 | P00002 | $0 | REVISE ADMIN OFFICE. |
| Jan 31, 2020 | P00001 | $504.2K | ADDS ADDITIONAL FUNDING TO CLIN 0002 - TRANSITION-IN IN THE AMOUNT OF $504,180.00 AS A RESULT OF INCREASE TO CLIN 0002 PRICE ON THE BASE CONTRACT. |
| Sep 29, 2019 | 0 | $344.9K | CONTRACT TRANSITION - IN |
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.