Federal contract award

2032H522F00635

DOMAINTOOLS LICENSES AND 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
OfficeIT STRATEGY AND MODERNIZATION
NAICS541519 — Other Computer Related Services
PSC7E20 — 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 / vehicleNNG15SC71B
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$660.6K
Current contract value$660.6K
Potential contract value / ceiling$827.8K
Start dateSep 30, 2022
Current end dateSep 29, 2026
Potential end dateSep 29, 2027
Latest award activitySep 24, 2025
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Sep 24, 2025P00006$162.8KDOMAIN TOOLS WITH ASSOCIATED SERVICES TO ASSIST IN PREVENTING, DETECTING, ANALYZING, RESPONDING, REPORTING ON, AND REMEDIATING COMPUTER SECURITY INCIDENTS. P00006 EXERCISES OPTION PERIOD III.
Apr 22, 2025P00005$0DOMAIN TOOLS LICENSES AND OPERATIONS AND MANAGEMENT SUPPORT. THIS MODIFICATION IS TO ENSURE THAT THE REQUIREMENT OF DESCRIPTION IN FPDS IS UPDATED IAW ACQUISITION PROCEDURES UPDATE (APU) 25-05 AND EXECUTIVE ORDERS (EO) 14222 AND 14240.
Apr 10, 2025P00004$0DOMAINTOOLS LICENSES AND O&M SUPPORT THE PURPOSE OF THIS ADMINISTRATION MODIFICATION IS TO ENSURE THAT THE REQUIREMENT OF DESCRIPTION, MAJOR PROGRAM, AND/OR INITIATIVE FIELDS IN FPDS ARE UPDATED CORRECTLY IN ACCORDANCE WITH ACQUISITION PROCEDURES UPD
Jun 11, 2024P00003$0DOMAINTOOLS LICENSES AND O&M SUPPORT
May 28, 2024P00002$158.1KDOMAINTOOLS LICENSES AND O&M SUPPORT
Jul 20, 2023P00001$153.5KEXERCISE OPTION 1 DOMAINTOOLS LICENSES AND O&M SUPPORT
Sep 27, 20220$186.2KDOMAINTOOLS LICENSES AND O&M SUPPORT

Estimated positioning window

Nov 1, 2026 – Mar 29, 2027

Recompete signal:
70/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 70/100. Available recorded signals: 65 points.

Contract end 2027-09-29 (332 days from calculation)
+35 points
64 historical awards in this buyer and category group
+15 points
7 recorded award transactions
+10 points
Latest award action: 2025-09-24
+0 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+0 points
Linked official forecast
+0 points
Calculated on
2026-11-01 10:17:53.997580+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Nov 1, 2026.

Research next steps

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