Federal contract award

15M10424FA4700021

RMA #'S: (013-023). SERIAL #'S: 681CUX9767, 681CUXA617, 656CLZ4232, 656CLZ2896, 656CLZ5025, 656CLZ4840, 681CUX9959, 681CUXA150, 681CUXA312, 681CUX9404, & 681CUXA589.

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Award details

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

FieldReported value
AgencyDepartment of Justice
OfficePROCUREMENT DIVISION, OSS
NAICS811210 — Electronic and Precision Equipment Repair and Maintenance
PSCDE01 — 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 / vehicle15M10423AA4700044
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$7.3K
Current contract value$7.3K
Potential contract value / ceiling$7.3K
Start dateDec 18, 2023
Current end dateFeb 16, 2024
Potential end dateFeb 16, 2024
Latest award activitySep 10, 2026
Source loadedSep 26, 2026

Funding and modification history

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

DateModificationObligation changeDescription
Sep 10, 2026P00001$0RMA #'S: (013-023). SERIAL #'S: 681CUX9767, 681CUXA617, 656CLZ4232, 656CLZ2896, 656CLZ5025, 656CLZ4840, 681CUX9959, 681CUXA150, 681CUXA312, 681CUX9404, & 681CUXA589.
Dec 18, 20230$7.3KRMA #'S: (013-023). SERIAL #'S: 681CUX9767, 681CUXA617, 656CLZ4232, 656CLZ2896, 656CLZ5025, 656CLZ4840, 681CUX9959, 681CUXA150, 681CUXA312, 681CUX9404, & 681CUXA589.

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.