Federal contract award
N0024409F0086
RENEWAL SERVICES PAGERS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP FLT LOG CTR SAN DIEGO |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | S113 — Telephone and/or Communications Services (includes Telegraph, Telex, and Cablevision Services) |
| Parent award / vehicle | GS35F0262T |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.7K |
| Current contract value | $2.7K |
| Potential contract value / ceiling | $2.7K |
| Start date | Jan 16, 2015 |
| Current end date | Nov 14, 2011 |
| Potential end date | Nov 14, 2011 |
| Latest award activity | Jan 16, 2015 |
| 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 |
|---|---|---|---|
| Jan 16, 2015 | P00002 | $-1.6K | TWELVE MONTHS WIRELESS PAGER SERVICE FOR |
| Mar 4, 2009 | P00001 | $0 | TWELVE MONTHS WIRELESS PAGER SERVICE FOR |
| Dec 12, 2008 | 0 | $4.2K | RENEWAL SERVICES PAGERS |
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.