Federal contract award
1305M322FNFFS0219
IT SUPPORT SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Commerce |
| Office | DEPT OF COMMERCE NOAA |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | DE10 — End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content. |
| Parent award / vehicle | 1305M320ANFFS0059 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $5.2M |
| Current contract value | $8.1M |
| Potential contract value / ceiling | $8.1M |
| Start date | Oct 1, 2022 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Apr 17, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 17, 2026 | P26008 | $-236.0K | INFORMATION SYSTEMS FOR INFORMATION TECHNOLOGY SERVICES: DEOBLIGATE UNUSED FUNDS AND CLOSEOUT THE CALL ORDER. |
| Aug 20, 2025 | P25007 | $779.5K | APPROVAL OR-25-03162 RECEIVED ON AUGUST 13, 2025 FROM DOC TO EXTEND OPTION PERIOD II BY 6-MONTHS FROM 09/30/2025 TO 03/31/2026 UNDER CLIN 2001 AND FULLY FUND. |
| Jul 22, 2025 | P25006 | $140.0K | INCREMENTALLY FUND TIME-AND-MATERIAL (T&M) CLIN 2001. |
| Sep 4, 2024 | P24005 | $1.6M | EXERCISE OPTION PERIOD II AND INCREMENTALLY FUND. |
| Aug 19, 2024 | P24004 | $120.0K | ADD FUNDS TO CLIN 1001. |
| Sep 8, 2023 | P23003 | $1.6M | EXERCISE OPTION PERIOD I, CLINS 1001 & 1002. |
| Sep 6, 2023 | P23002 | $0 | ADDED HOURS AND LABOR CATEGORY, DATABASE ADMINISTRATOR TO CLIN 0001, 1001, AND 2001. ALSO INCORPORATED FAR 52.204-27 CLAUSE TO THE CONTRACT. |
| Mar 8, 2023 | P23001 | $0 | ADD A POSITION TO CALL ORDER |
| Sep 13, 2022 | 0 | $1.3M | IT SUPPORT SERVICES |
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.