Federal contract award
NRCHQ4014T0001
IGF::OT::IGF (PURCHASE 20 QTY: CISCO SX80 VTC CODECS AND ONE YEAR SMARTNET SERVICE)
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 | D313 — Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services |
| Parent award / vehicle | GS35F0511T |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $229.7K |
| Current contract value | $229.7K |
| Potential contract value / ceiling | $229.7K |
| Start date | Sep 22, 2014 |
| Current end date | Sep 21, 2015 |
| Potential end date | Sep 21, 2015 |
| Latest award activity | Sep 8, 2014 |
| 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 |
|---|---|---|---|
| Sep 8, 2014 | 0 | $229.7K | IGF::OT::IGF (PURCHASE 20 QTY: CISCO SX80 VTC CODECS AND ONE YEAR SMARTNET SERVICE) |
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.