Federal contract award
2032H521F00466
THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME FORTINET SOFTWARE AND HARDWARE LICENSE MAINTENANCE.
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 | IT STRATEGY AND MODERNIZATION |
| 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 | NNG15SD23B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Sep 30, 2021 |
| Current end date | Sep 29, 2025 |
| Potential end date | Sep 29, 2025 |
| Latest award activity | Apr 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 28, 2025 | P00010 | $0 | THIS PURCHASE IS FOR THE ANNUAL FORTINET HARDWARE/SOFTWARE LICENSE MAINTENANCE NEEDED TO PROPERLY LICENSE THE TALON NETWORK. |
| Mar 13, 2025 | P00009 | $21.6K | P00009 THE PURPOSE OF THIS MODIFICATION IS TO FUND CLINS 3014 AND 3015 FOR A TOTAL AMOUNT OF $21,569.40. |
| Dec 6, 2024 | P00008 | $4.6K | P00008 THE PURPOSE OF THIS MODIFICATION IS TO FUND CLINS 3012 AND 3013 FOR A TOTAL AMOUNT OF $4,592.23. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.