Federal contract award
SS001730502
IGF::OT::IGF MAINTENANCE ON DELL BLADE SERVERS AND BROCADES.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Social Security Administration |
| Office | SSA OFC OF ACQUISITION GRANTS |
| NAICS | 541519 — Other Computer Related Services |
| PSC | J070 — Maintenance, Repair and Rebuilding of Equipment: Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment |
| Parent award / vehicle | NNG15SE08B |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $25.8K |
| Current contract value | $25.8K |
| Potential contract value / ceiling | $25.8K |
| Start date | Aug 16, 2017 |
| Current end date | Aug 15, 2018 |
| Potential end date | Aug 15, 2018 |
| Latest award activity | Aug 16, 2017 |
| 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 |
|---|---|---|---|
| Aug 16, 2017 | 0 | $25.8K | IGF::OT::IGF MAINTENANCE ON DELL BLADE SERVERS AND BROCADES. |
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.