Federal contract award
2032H524F00171
OFR FY 24 SERVICE
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 | NATIONAL OFFICE - IRS DO/IT BRANCH |
| NAICS | 517110 |
| 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 | GS00T07NSD0007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $824.8K |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $1.5M |
| Start date | Feb 26, 2024 |
| Current end date | Oct 2, 2024 |
| Potential end date | Oct 2, 2024 |
| Latest award activity | Apr 30, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 30, 2026 | P00002 | $0 | P00002 IS AN ADMIN MOD TO UPDATE THE COR FOR INVOICING. TREASURY OFFICE OF FINANCIAL SERVICES TNET SERVICES |
| Sep 16, 2024 | P00001 | $109.1K | OFR FY 24 SERVICE |
| Mar 21, 2024 | 0 | $715.8K | OFR FY 24 SERVICE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.