Federal contract award
05GA0A21F0002
THE PURPOSE OF THIS ACTION IS TO REQUEST A CONTRACT WITH A BASE AND FOUR (4) OPTION YEARS, FOR MAINTENANCE AND HARDWARE IN SUPPORT OF GAO'S VDI 2.0 HARDWARE/SOFTWARE UPGRADE IN THE AMOUNT OF $1,218,910.82. COR: JOHN HARMAN POP: 10/1/20 - 9/30/21.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Government Accountability Office |
| Office | GOVERNMENT ACCOUNTABILITY OFFICE |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D319 — IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| Parent award / vehicle | NNG15SD11B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.0M |
| Current contract value | $8.0M |
| Potential contract value / ceiling | $8.0M |
| Start date | Oct 1, 2020 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Dec 6, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 6, 2024 | P00014 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND MANUFACTURER PART NUMBER 4257311 - NUTANIX HARDWARE SUPPORT TO 9/30/2025 AT NO ADDITIONAL COST TO THE GOVERNMENT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Oct 22, 2024 | P00013 | $1.7M | THE PURPOSE OF THIS MODIFICATION IS TO: 1) REMOVE THE SUBJECT TO AVAILABILITY OF FUNDS (SAF) CLAUSE OFF OPTION YEAR 4 2) INCREASE THE CONTRACT FUNDED AMOUNT BY $1,724,970.38 FROM 6,307,207.76 TO $8,032,178.14. |
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.