Federal contract award
N6832226F8046
SERVICENOW(R) FIXED FEE IMPLEMENTATION (PER $1,000 STATEMENT OF WORK) SUBTASK 1 = 7-WEEK SPRINT-EFFORT SERVICENOW - IMPL-FFP (P/N: IMPL-FFP-ESI) QTY. (200), SERVICENOW -TRAVEL + EXPENSE (P/N: PRODTRAV +EXP) QTY. (1) POP- 1/5/2026 - 2/20/2026
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 | 511210 |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | N6600119A0120 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $180.6K |
| Current contract value | $180.6K |
| Potential contract value / ceiling | $180.6K |
| Start date | Jan 5, 2026 |
| Current end date | Feb 20, 2026 |
| Potential end date | Feb 20, 2026 |
| Latest award activity | Jan 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 5, 2026 | 0 | $180.6K | SERVICENOW(R) FIXED FEE IMPLEMENTATION (PER $1,000 STATEMENT OF WORK) SUBTASK 1 = 7-WEEK SPRINT-EFFORT SERVICENOW - IMPL-FFP (P/N: IMPL-FFP-ESI) QTY. (200), SERVICENOW -TRAVEL + EXPENSE (P/N: PRODTRAV +EXP) QTY. (1) POP- 1/5/2026 - 2/20/2026 |
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.