Federal contract award
W519TC23F0297
PROCUREMENT OF SERVICE AND DEVICES FOR PUEBLO CHEMICAL DEPOT.
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-RI |
| NAICS | 517312 |
| PSC | DG10 — Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions. |
| Parent award / vehicle | N0024418D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $25.7K |
| Current contract value | $25.7K |
| Potential contract value / ceiling | $25.7K |
| Start date | Jul 14, 2023 |
| Current end date | Jul 31, 2024 |
| Potential end date | Jul 31, 2024 |
| Latest award activity | Nov 14, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 14, 2024 | P00002 | $-500 | THE REASON FOR THIS MODIFICATION IS TO DEOBLIGATED EXCESS FUNDS AND CLOSE THE ORDER. |
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.