Federal contract award
W31P4Q15P0138
IGF::OT::IGF NEW PURCHASE ORDER ISSUED USING SIMPLIFIED ACQUISITION PROCEDURES FOR THE PURCHASE OF TWO ALTIUM, INC., SOFTWARE LICENSES FROM AGSI SYSTEMS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RSA |
| NAICS | 511210 |
| PSC | 7030 — Information Technology Software |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.0K |
| Current contract value | $9.0K |
| Potential contract value / ceiling | $9.0K |
| Start date | May 19, 2015 |
| Current end date | Sep 30, 2015 |
| Potential end date | Sep 30, 2015 |
| Latest award activity | May 19, 2015 |
| 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 |
|---|---|---|---|
| May 19, 2015 | 0 | $9.0K | IGF::OT::IGF NEW PURCHASE ORDER ISSUED USING SIMPLIFIED ACQUISITION PROCEDURES FOR THE PURCHASE OF TWO ALTIUM, INC., SOFTWARE LICENSES FROM AGSI SYSTEMS. |
Research next steps
- 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.