Federal contract award

1605TA23F00031

NEW ORDER FOR TECHNOLOGY REFRESH AND HARDWARE SUPPORT SERVICES ISSUED FROM SINGLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) 1605TA-22-A-0003 WITH MAKPAR-NUAXIS JV LLC TO PROVIDE SUPPORT SERVICES TO: 1) PROVIDE SUPPORT FOR HARDWARE MANAGEMENT TASKS; AND

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Award details

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

FieldReported value
AgencyDepartment of Labor
OfficeDOL - ITAS DIVISION A PROCUREMENT
NAICS541519 — Other Computer Related Services
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 / vehicle1605TA22A0003
Set-asideNot reported
Pricing typeLABOR HOURS
Obligations$693.6K
Current contract value$693.6K
Potential contract value / ceiling$693.6K
Start dateMay 30, 2023
Current end dateSep 26, 2024
Potential end dateSep 26, 2024
Latest award activityMar 5, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Mar 5, 2025P00002$-117.3KTHE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $117,349.26 FROM CONTRACT NUMBER 1605TA-23-F-00031.

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