Federal contract award

2032H521F00506

TOAD AND SPOTLIGHT MAINTENANCE RENEWAL

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Award details

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

FieldReported value
AgencyDepartment of the Treasury
OfficeWORKFORCE DEVELOPMENT-APDP
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 / vehicleNNG15SC77B
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$53.7K
Current contract value$53.7K
Potential contract value / ceiling$68.9K
Start dateAug 1, 2021
Current end dateJul 31, 2025
Potential end dateJul 31, 2026
Latest award activityApr 24, 2025
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Apr 24, 2025P00005$0ANNUAL SUBSCRIPTION & MAINTENANCE SUPPORT FOR TOAD FOR ORACLE & SPOTLIGHT SOFTWARE LICENSES.
Sep 17, 2024P00004$02032H5-21-F-00506-P00004 CORRECTS THE NAICS CODE WITHIN THE PPS SYSTEM FROM 541591 TO 541519.
Jun 17, 2024P00003$14.4K2032H5-21-F-00506-P00003 -TOAD O&M- OBLIGATES $14,427.79 FOR XOY3 POP...AUGUST 1, 2024-JULY 31, 2025.
Jul 28, 2023P00002$13.7KTOAD AND SPOTLIGHT MAINTENANCE RENEWAL
Jul 26, 2022P00001$13.1KTOAD AND SPOTLIGHT MAINTENANCE RENEWAL
Jul 26, 20210$12.5KTOAD AND SPOTLIGHT MAINTENANCE RENEWAL

Research next steps

  1. Verify whether remaining options may extend performance beyond the current end date.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Check the stated set-aside against the solicitation and current certifications.
  4. Review the award scope and buyer evidence before making a bid/no-bid decision.