Federal contract award
15B31525F00000016
PYXIS MACHINE RENTAL FEE FOR THE MONTH OF OCT. 24 (CR) CONTRACT#15BNAS20DRCA00143 NITAAC CONTRACT NUMBER: HHSN316201500034W ESTABLISHED BOP CONTRACT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FCC YAZOO CITY |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7E20 — Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content. |
| Parent award / vehicle | HHSN316201500034W |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $84.2K |
| Current contract value | $84.2K |
| Potential contract value / ceiling | $84.2K |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jul 21, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 21, 2025 | P00003 | $21.0K | THIS MODIFICATION TO 15B31525F00000016 WILL INCREASE BY $21,038.43 TO COVER ADDITIONAL BILLING EXPENSES THROUGH SEPT. 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $84,153.72. |
| Jun 11, 2025 | P00002 | $21.0K | THIS MODIFICATION TO 15B31525F00000016 WILL INCREASE BY $21,038.43 TO COVER ADDITIONAL BILLING EXPENSES THROUGH JUNE 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $63,115.29. |
| Mar 11, 2025 | P00001 | $35.1K | THIS MODIFICATION TO 15B31525F00000016 WILL INCREASE BY $35,064.05 TO COVER ADDITIONAL BILLING EXPENSES AND EXTEND SERVICES THROUGH MARCH 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $42,076.86. |
| Nov 5, 2024 | 0 | $7.0K | PYXIS MACHINE RENTAL FEE FOR THE MONTH OF OCT. 24 (CR) CONTRACT#15BNAS20DRCA00143 NITAAC CONTRACT NUMBER: HHSN316201500034W ESTABLISHED BOP CONTRACT |
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.