15M10423FA4700036

BPA CALL AGAINST USMS BPA 15M10423AA4700044 TO REPAIR RADIOS. SEE CLINS FOR SPECIFIC DETAILS. TO BE PAID WITH THE GOVERNMENT PURCHASE CARD.

Award details

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

Field	Reported value
Agency	Department of Justice
Office	PROCUREMENT DIVISION, OSS
NAICS	811210 — Electronic and Precision Equipment Repair and Maintenance
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	15M10423AA4700044
Set-aside	NO SET ASIDE USED.
Pricing type	FIRM FIXED PRICE
Obligations	$3.3K
Current contract value	$3.3K
Potential contract value / ceiling	$3.3K
Start date	May 4, 2023
Current end date	Jul 3, 2023
Potential end date	Jul 3, 2023
Latest award activity	Aug 20, 2026
Source loaded	Sep 26, 2026

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

Date	Modification	Obligation change	Description
Aug 20, 2026	P00001	$0	BPA CALL AGAINST USMS BPA 15M10423AA4700044 TO REPAIR RADIOS. SEE CLINS FOR SPECIFIC DETAILS. TO BE PAID WITH THE GOVERNMENT PURCHASE CARD.
May 4, 2023	0	$3.3K	BPA CALL AGAINST USMS BPA 15M10423AA4700044 TO REPAIR RADIOS. SEE CLINS FOR SPECIFIC DETAILS. TO BE PAID WITH THE GOVERNMENT PURCHASE CARD.