Federal contract award
2032H522F00075
THIS IS A REQUIREMENT TO PURCHASE MAINTENANCE AND SUPPORT FOR THE PALO ALTO (PA) FIREWALLS AT THE ENTERPRISE COMPUTING CENTERS (ECC)-MARTINSBURG, ECC-MEMPHIS, AND WESTERN COMMON COMMUNICATION GATEWAY (CCG). THIS PA MAINTENANCE AND SUPPORT AGREEMENT W
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 OPERATIONS |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | DG11 — Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks. |
| Parent award / vehicle | GS35F0612L |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $10.9M |
| Current contract value | $10.9M |
| Potential contract value / ceiling | $11.4M |
| Start date | Nov 4, 2021 |
| Current end date | May 27, 2025 |
| Potential end date | May 27, 2025 |
| Latest award activity | Jun 2, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 2, 2025 | P00017 | $34.5K | P00017 CR2 FUNDING FOR SIX (6) MONTH EXTENSION. P00016 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE DESCRIPTION FOR P00015 CR2 FUNDING FOR SIX (6) MONTH EXTENSION. PALO ALTO FIREWALL MAINTENANCE AND SUPPORT SERVICES |
| Apr 15, 2025 | P00016 | $0 | P00016 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE DESCRIPTION FOR P00015 CR2 FUNDING FOR SIX (6) MONTH EXTENSION. PALO ALTO FIREWALL MAINTENANCE AND SUPPORT SERVICES |
| Mar 14, 2025 | P00015 | $614.4K | PALO ALTO FIREWALL MAINTENANCE AND SUPPORT SERVICES |
| Feb 13, 2025 | P00014 | $0 | PALO ALTO FIREWALL MAINTENANCE AND SUPPORT SERVICES |
| Jan 8, 2025 | P00013 | $0 | PALO ALTO FIREWALL MAINTENANCE AND SUPPORT SERVICES |
| Nov 21, 2024 | P00012 | $764.9K | PALO ALTO FIREWALL MAINTENANCE AND SUPPORT SERVICES |
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.