Federal contract award
N4493005F58FH
200510!CP0030!1700!N44930!FISC SAN DIEGO ISSOP CODE 600 !GS10F0113L !C!N! !N!N4493005F58FH! !20041001!20050915!153985544!153985544!055295026!N!INFORMATION NETWORK SYSTEMS, I!2001 JEFFERSON DAVIS HWY !ARLINGTON !VA!22202!55925!033!12!PENSACOLA !ESCAMBIA !FLORIDA !+000000051917!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !000 !* !493110!E! !5!B!M! !A! !20200930!B! ! !A! !A! !Y! !002!B! !C! ! ! ! ! !C!N! ! ! !Z!Z!A!A!000! !B!N! ! ! ! !1700!N00203!0001! !
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 | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | GS10F0113L |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | TIME AND MATERIALS |
| Obligations | Not reported |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Sep 3, 2011 |
| Current end date | Sep 30, 2005 |
| Potential end date | Sep 30, 2005 |
| Latest award activity | Sep 3, 2011 |
| 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 3, 2011 | P00001 | $-1.5K | ADMINISTRATIVE SUPPORT |
| Oct 1, 2004 | 0 | $51.9K | 200510!CP0030!1700!N44930!FISC SAN DIEGO ISSOP CODE 600 !GS10F0113L !C!N! !N!N4493005F58FH! !20041001!20050915!153985544!153985544!055295026!N!INFORMATION NETWORK SYSTEMS, I!2001 JEFFERSON DAVIS HWY !ARLINGTON !VA!22202!55925!033!12!PENSACOLA !ESCAMBIA !FLORIDA !+000000051917!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !000 !* !493110!E! !5!B!M! !A! !20200930!B! ! !A! !A! !Y! !002!B! !C! ! ! ! ! !C!N! ! ! !Z!Z!A!A!000! !B!N! ! ! ! !1700!N00203!0001! ! |
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.