Federal contract award
2031JW23F00121
)RDER 6: THIS ORDER PROVIDES FOR THE PROCUREMENT OF PERIPHERALS TO MAINTAIN INVENTORY STOCKS AS PART OF OPERATIONS AND MAINTENANCE AS REPLACEMENTS OR AS NEW DEVICES.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Treasury |
| Office | COMPTROLLER OF CURRENCY ACQS |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | DE10 — End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content. |
| Parent award / vehicle | 2031JW23A00001 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $1.3M |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | Sep 13, 2023 |
| Current end date | Sep 12, 2024 |
| Potential end date | Sep 12, 2024 |
| Latest award activity | Feb 25, 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 |
|---|---|---|---|
| Feb 25, 2025 | P00009 | $-90.7K | PERIPHERALS. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING AND CLOSE OUT THE BPA ORDER. |
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.