Federal contract award
SP700019F0092
NASA SEWP ORDER PROCURING 12-MONTHS OF ENTERASYS SOFTWARE/HARDWARE MAINTENANCE.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCSO-P NEW CUMBERLAND |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D319 — IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| Parent award / vehicle | NNG15SE08B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $69.2K |
| Current contract value | $69.2K |
| Potential contract value / ceiling | $69.2K |
| Start date | Feb 15, 2019 |
| Current end date | Feb 14, 2020 |
| Potential end date | Feb 14, 2020 |
| Latest award activity | Feb 12, 2019 |
| 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 |
|---|---|---|---|
| Feb 12, 2019 | 0 | $69.2K | NASA SEWP ORDER PROCURING 12-MONTHS OF ENTERASYS SOFTWARE/HARDWARE MAINTENANCE. |
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.