Federal contract award
W52P1J19F0812
THIS REQUIREMENT IS FOR DOMAIN TOOLS IRIS FOR A BASE YEAR WITH TWO, 12-MONTH ORDERING PERIODS IN SUPPORT OF ARCYBER.
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 | 541519 — Other Computer Related Services |
| PSC | 7030 — Information Technology Software |
| Parent award / vehicle | NNG15SC23B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $222.1K |
| Current contract value | $222.1K |
| Potential contract value / ceiling | $222.1K |
| Start date | Sep 25, 2019 |
| Current end date | Sep 29, 2022 |
| Potential end date | Sep 29, 2022 |
| Latest award activity | Apr 10, 2025 |
| 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 |
|---|---|---|---|
| Apr 10, 2025 | P00003 | $0 | DOMAIN TOOLS IRIS |
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.