Federal contract award
2032H524F00461
M-21-31 AUDITING AND LOGGING GAP ASSESSMENT PLUS ASSESSMENT SURGE
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 | 2032H522A00015 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $921.3K |
| Current contract value | $921.3K |
| Potential contract value / ceiling | $1.0M |
| Start date | Jul 24, 2024 |
| Current end date | Jul 23, 2025 |
| Potential end date | Jul 23, 2025 |
| Latest award activity | May 13, 2025 |
| 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 |
|---|---|---|---|
| May 13, 2025 | P00002 | $50.0K | P00002 EXERCISES CLIN 0003 FOR CYBERTORCH CONTINUOUS ASSURANCE PROOF-OF-VALUE. ORDER AGAINST 2032H522A00015 FOR CONTRACTOR SUPPORT FOR THE ENTERPRISE APPLICATIONS CYBERSECURITY TEAM |
| Jul 23, 2024 | 0 | $871.3K | M-21-31 AUDITING AND LOGGING GAP ASSESSMENT PLUS ASSESSMENT SURGE |
| Jul 23, 2024 | P00001 | $0 | P00001 UPDATES FPDS PER EXECUTIVE ORDERS 14222 AND 14240 ORDER AGAINST 2032H522A00015 FOR CONTRACTOR SUPPORT FOR THE ENTERPRISE APPLICATIONS CYBERSECURITY TEAM |
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.