Federal contract award
140L0624F0121
FY24 CISCO UCCX (HELP DESK)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Interior |
| Office | NATIONAL OPERATIONS CENTER |
| NAICS | 511210 |
| 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 | GS35F118DA |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Aug 2, 2024 |
| Current end date | Apr 10, 2025 |
| Potential end date | Apr 10, 2025 |
| 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 | P00001 | $-5.3K | TERMINATION FOR CONVENIENCE AND CLOSE- NO FAULT OF THE CONTRACTOR |
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.