Federal contract award

2032H522F00547

THE ENTERPRISE CONTENT MANAGEMENT (ECM) APPLICATIONS OPERATIONS AND MAINTENANCE (O&M) SUPPORT

Research the contractorView USAspending sourceSave to my pursuit research

Award details

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

FieldReported value
AgencyDepartment of the Treasury
OfficeSPECIAL OPERATIONS
NAICS541511 — Custom Computer Programming 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 / vehicle2032H521A00026
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$4.8M
Current contract value$4.8M
Potential contract value / ceiling$6.4M
Start dateSep 9, 2022
Current end dateMar 25, 2025
Potential end dateMar 25, 2025
Latest award activityApr 18, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Apr 18, 2025P00006$0THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DESCRIPTION IN THE FEDERAL PROCUREMENT DATA SYSTEM. REQUIREMENT FOR ENTERPRISE CONTENT MANAGEMENT APP OPERATIONS AND MANAGEMENT SUPPORT. TERMINATED FOR CONVENIENCE DIRECTED BY EO. TWO UNEXERCISED OP
Mar 25, 2025P00005$0THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DESCRIPTION IN FEDERAL PROCUREMENT DATA SYSTEM. REQUIREMENT: ENTERPRISE CONTENT MANAGEMENT APP OPERATIONS & MANAGEMENT SUPPORT. TERMINATED FOR CONVENIENCE DIRECTED BY EO ON 3/26/25. 2 UNEXERCISED OPTIONS.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.