Federal contract award
N6339425FPG04
GOVT 1 YR MNT RNWL CORELDRAW GRAPHICS SUITE ENT CORELSURE, INVOICE NUMBER 119245-TT, FY25-65736, PR 1105796214, PO 4522751805
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | COMMANDING OFFICER |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7A21 — Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support. |
| Parent award / vehicle | NNG15SC80B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $309 |
| Current contract value | $309 |
| Potential contract value / ceiling | $309 |
| Start date | Apr 11, 2025 |
| Current end date | May 6, 2025 |
| Potential end date | May 6, 2025 |
| Latest award activity | Apr 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 11, 2025 | 0 | $309 | GOVT 1 YR MNT RNWL CORELDRAW GRAPHICS SUITE ENT CORELSURE, INVOICE NUMBER 119245-TT, FY25-65736, PR 1105796214, PO 4522751805 |
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.