Federal contract award

13TECH25F00000102

ORACLE DATA STORAGE INFRASTRUCTURE HW AND SW RENEWAL

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Commerce
OfficeCHIEF INFORMATION OFFICER
NAICS541519 — Other Computer Related Services
PSCDE10 — 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 / vehicleNNG15SC69B
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$462.5K
Current contract value$462.5K
Potential contract value / ceiling$462.5K
Start dateJul 24, 2025
Current end dateJul 20, 2026
Potential end dateJul 20, 2026
Latest award activityJul 25, 2025
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 25, 2025P25001$0VENDOR REQUESTED REVISIONS POP END DATE TO 07/20/2025 AND TO REMOVE ATTACHMENT 1 PARC
Jul 24, 20250$462.5KORACLE DATA STORAGE INFRASTRUCTURE HW AND SW RENEWAL

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.