Department of Commerce$3.5K obligationsEnds Dec 19, 2027
Federal contract award
1333BJ22F00280007
THE PURPOSE OF THIS ORDER IS ORDER LABOR FOR AN AUDIO/VIDEO PROGRAMMER AND INSTALLER. PERIOD OF PERFORMANCE IS 12/21/2021- 12/21/2022. THE TOTAL VALUE OF THIS ORDER IS $352,130.00
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 PTO |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DE01 — Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. |
| Parent award / vehicle | NNG15SC90B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | LABOR HOURS |
| Obligations | $330.0K |
| Current contract value | $330.0K |
| Potential contract value / ceiling | $330.0K |
| Start date | Dec 21, 2021 |
| Current end date | May 22, 2023 |
| Potential end date | May 22, 2023 |
| Latest award activity | Mar 11, 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 |
|---|---|---|---|
| Mar 11, 2025 | P25003 | $-22.2K | AUDIO/VIDEO PROGRAMMER AND INSTALLER: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND OFFICIALLY CLOSE OUT THE TASK ORDER IN ACCORDANCE WITH FAR 4.804. |
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.