Federal contract award
N6278625P0006
RENEWAL CABLE TV SERVICE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | SUP OF SHIPBUILDING CONV AND REPAIR |
| NAICS | 517111 — Wired Telecommunications Carriers |
| PSC | DD01 — Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD). |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.0K |
| Current contract value | $5.0K |
| Potential contract value / ceiling | $5.0K |
| Start date | Mar 19, 2025 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Mar 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 28, 2025 | P00001 | $0 | RENEWAL CABLE TV SERVICE |
| Mar 19, 2025 | 0 | $5.0K | RENEWAL CABLE TV SERVICE |
Research next steps
- 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.