Federal contract award
2032H524F00098
HIS PROCUREMENT IS TO RENEW THE EMC FLEX ON DEMAND (FOD) STORAGE AS A SERVICE TO INCLUDE RIGHT TO USE, SOFTWARE, MAINTENANCE, AND SUPPORT SERVICES FOR THE STORAGE AREA NETWORK (SAN) EQUIPMENT IN SUPPORT OF THE DEPARTMENT OF THE TREASURY DEPARTMENTAL
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 STRATEGY AND MODERNIZATION |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DE01 — 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 / vehicle | NNG15SD11B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.5M |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $2.0M |
| Start date | Jan 1, 2024 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | May 30, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 30, 2025 | P00008 | $0 | THIS MODIFICATION DEOBLIGATES AND DECREASES THE VALUE OF THE CONTRACT FOR OPTION YEAR AND OPTION YEAR 2. |
| Apr 18, 2025 | P00007 | $0 | THIS MODIFICATION IS TO UPDATE THE DESCRIPTION OF REQUIREMENT WITHIN FPDS - RENEW THE EMC FLEX ON DEMAND STORAGE AS A SERVICE TO INCLUDE RIGHT TO USE, SOFTWARE, MAINTENANCE, AND SUPPORT SERVICES FOR THE STORAGE AREA NETWORK EQUIPMENT. |
| Dec 6, 2024 | P00006 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD FAR CLAUSES 52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS AND 52.204-15 SERVICE CONTRACT REPORTING REQUIREMENTS TO THIS ORDER. AS A RESULT OF THIS MODIFICATION, THE TOTAL FUNDED VALUE HAS |
| Dec 5, 2024 | P00005 | $559.8K | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD FAR CLAUSES 52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS AND 52.204-15 SERVICE CONTRACT REPORTING REQUIREMENTS TO THIS ORDER. AS A RESULT OF THIS MODIFICATION, THE TOTAL FUNDED VALUE HAS |
| Nov 15, 2024 | P00004 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD FAR CLAUSES 52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS AND 52.204-15 SERVICE CONTRACT REPORTING REQUIREMENTS TO THIS ORDER. AS A RESULT OF THIS MODIFICATION, THE TOTAL FUNDED VALUE HAS |
| Sep 30, 2024 | P00003 | $6.3K | HIS PROCUREMENT IS TO RENEW THE EMC FLEX ON DEMAND (FOD) STORAGE AS A SERVICE TO INCLUDE RIGHT TO USE, SOFTWARE, MAINTENANCE, AND SUPPORT SERVICES FOR THE STORAGE AREA NETWORK (SAN) EQUIPMENT IN SUPPORT OF THE DEPARTMENT OF THE TREASURY DEPARTMENTAL |
| Sep 20, 2024 | P00002 | $27.6K | HIS PROCUREMENT IS TO RENEW THE EMC FLEX ON DEMAND (FOD) STORAGE AS A SERVICE TO INCLUDE RIGHT TO USE, SOFTWARE, MAINTENANCE, AND SUPPORT SERVICES FOR THE STORAGE AREA NETWORK (SAN) EQUIPMENT IN SUPPORT OF THE DEPARTMENT OF THE TREASURY DEPARTMENTAL |
| Mar 14, 2024 | P00001 | $772.1K | HIS PROCUREMENT IS TO RENEW THE EMC FLEX ON DEMAND (FOD) STORAGE AS A SERVICE TO INCLUDE RIGHT TO USE, SOFTWARE, MAINTENANCE, AND SUPPORT SERVICES FOR THE STORAGE AREA NETWORK (SAN) EQUIPMENT IN SUPPORT OF THE DEPARTMENT OF THE TREASURY DEPARTMENTAL |
| Dec 20, 2023 | 0 | $118.2K | HIS PROCUREMENT IS TO RENEW THE EMC FLEX ON DEMAND (FOD) STORAGE AS A SERVICE TO INCLUDE RIGHT TO USE, SOFTWARE, MAINTENANCE, AND SUPPORT SERVICES FOR THE STORAGE AREA NETWORK (SAN) EQUIPMENT IN SUPPORT OF THE DEPARTMENT OF THE TREASURY DEPARTMENTAL |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.