Federal contract award
2032H524F00204
THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE TREASURY SERVICENOW LICENSES FOR THE BUREAU OF ENGRAVING AND PRINTING (BEP) AGAINST BLANKET PURCHASE AGREEMENT (BPA) 2032H5-20-A-00026 WITH CARAHSOFT
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 | 511210 |
| 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 | 2032H520A00026 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $281.3K |
| Potential contract value / ceiling | $281.3K |
| Start date | Apr 8, 2024 |
| Current end date | Apr 7, 2025 |
| Potential end date | Apr 7, 2025 |
| Latest award activity | May 8, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 8, 2025 | P00002 | $-281.3K | THIS ORDER IS FOR SERVICENOW LOW CODE DEVELOPMENT PLATFORM (LCDP) ANNUAL SUBSCRIPTION SERVICES . THIS MODIFICATION IS ISSUED TO CLOSEOUT THIS CONTRACT. |
| May 1, 2025 | P00001 | $0 | THIS ORDER IS FOR SERVICENOW LOW CODE DEVELOPMENT PLATFORM (LCDP) ANNUAL SUBSCRIPTION SERVICES . THIS MODIFICATION IS ISSUED TO UPDATE THE DESCRIPTION OF THE REQUIREMENT. |
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.