Federal contract award

2032H524F00050

ASSETTRACK FOR SERVICENOW

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 OPERATIONS
NAICS541519 — Other Computer Related Services
PSCDE10 — End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), 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$252.5K
Current contract value$252.5K
Potential contract value / ceiling$252.5K
Start dateNov 7, 2023
Current end dateNov 6, 2024
Potential end dateNov 6, 2024
Latest award activityJun 26, 2025
Source loadedAug 15, 2026

Funding and modification history

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

DateModificationObligation changeDescription
Jun 26, 2025P00002$-10.1KTHIS MODIFICATION IS CREATED TO DE-OBLIGATE THE REMAINING BALANCE FROM CLIN 0003 AND TO CLOSE THE CONTRACT.
Jun 25, 2025P00001$-12.6KASSETTRACK FOR SERVICENOW

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.