Federal contract award

2032H524F00113

THIS ORDER IS UNDER ADSS BPA 2032H5-21-A-00024. THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING FARS APPLICATIONS O&M SUPPORT SERVICES.

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
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 / vehicle2032H521A00024
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$3.7M
Current contract value$4.3M
Potential contract value / ceiling$6.8M
Start dateJan 14, 2024
Current end dateJan 13, 2027
Potential end dateJan 13, 2029
Latest award activityJul 6, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 6, 2026P00008$128.7KORIGINAL: APPLICATION OPERATIONS AND MANAGEMENT: FINANCIAL AND REPORTING SYSTEMS SUITE. MODIFICATION IS TO EXTEND JAMES APPLICATION SUPPORT AND FULLY FUND LINE-ITEM 2001.
Jun 1, 2026P00007$52.6KORIGINAL: APPLICATION OPERATIONS AND MANAGEMENT: FINANCIAL AND REPORTING SYSTEMS SUITE. MODIFICATION IS TO EXTEND JAMES APPLICATION SUPPORT.
May 11, 2026P00006$267.0KORIGINAL: APPLICATION OPERATIONS AND MANAGEMENT: FINANCIAL AND REPORTING SYSTEMS SUITE. MOD: PROVIDE FUNDS AND UPDATE PWS TO REMOVE THE JAMES APPLICATION.
Jan 13, 2026P00005$423.5KORIGINAL: APPLICATION OPERATIONS AND MANAGEMENT: FINANCIAL AND REPORTING SYSTEMS SUITE. MOD: EXERCISE OPTION YEAR 2 AND PARTIALLY FUND.
Sep 8, 2025P00004$474.4KORIGINAL: APPLICATION OPERATIONS AND MANAGEMENT: FINANCIAL AND REPORTING SYSTEMS SUITE. MOD: FULLY FUND OPTION YEAR 1.
Apr 30, 2025P00003$0PURPOSE OF MODIFICATION IS TO UPDATE REQUIREMENT DESCRIPTION FOR APPLICATION OPERATIONS AND MANAGEMENT: FINANCIAL ANALYSIS AND REPORTING SYSTEMS SUITE THE TOTAL CONTRACT CEILING REMAINS UNCHANGED ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
Mar 12, 2025P00002$474.4KAPPLICATION O&M: FARS SUITE
Jan 13, 2025P00001$474.4KAPPLICATION O&M: FARS SUITE
Jan 10, 20240$1.4MTHIS ORDER IS UNDER ADSS BPA 2032H5-21-A-00024. THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING FARS APPLICATIONS O&M SUPPORT SERVICES.

Estimated positioning window

Jan 13, 2028 – Jul 13, 2028

Recompete signal:
55/100

Why this recompete signal

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

Stored score: 55/100. Available recorded signals: 50 points.

Contract end 2029-01-13 (811 days from calculation)
+15 points
35 historical awards in this buyer and category group
+15 points
9 recorded award transactions
+10 points
Latest award action: 2026-07-06
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+0 points
Linked official forecast
+0 points
Calculated on
2026-10-25 10:18:04.631876+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 Oct 25, 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. Review the award scope and buyer evidence before making a bid/no-bid decision.