Federal contract award
NRCHQ1014T0001
OIS Q1 FUNDING IGF::OT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Nuclear Regulatory Commission |
| Office | OFFICE OF ADMINISTRATION |
| NAICS | 443120 |
| PSC | D319 — IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| Parent award / vehicle | GS35F5212H |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $255.0K |
| Current contract value | $255.0K |
| Potential contract value / ceiling | $255.0K |
| Start date | Jan 1, 2014 |
| Current end date | Dec 31, 2014 |
| Potential end date | Dec 31, 2014 |
| Latest award activity | Dec 6, 2013 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 6, 2013 | 0 | $255.0K | OIS Q1 FUNDING IGF::OT::IGF |
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.