Federal contract award
2032H524F00590
THIS IS A DELIVERY ORDER FOR THE RENEWAL OF ENCASE EDISCOVERY SOFTWARE MAINTENANCE SUPPORT.
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 | DE10 — End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content. |
| Parent award / vehicle | NNG15SC71B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $147.8K |
| Current contract value | $147.8K |
| Potential contract value / ceiling | $147.8K |
| Start date | Sep 29, 2024 |
| Current end date | Sep 28, 2026 |
| Potential end date | Sep 28, 2026 |
| Latest award activity | Jan 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 14, 2026 | P00003 | $0 | THIS ORDER IS FOR ENCASE EDISCOVERY SOFTWARE MAINTENANCE SUPPORT. THIS ADMIN MODIFICATION IS ISSUED TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE. |
| Sep 15, 2025 | P00002 | $77.4K | THIS ORDER IS FOR ENCASE EDISCOVERY SOFTWARE MAINTENANCE SUPPORT. THIS MODIFICATION IS ISSUED TO EXERCISE OPTION YEAR 1, CHANGE THE CONTRACTING OFFICER AND CONTRACTING OFFICER REPRESENTATIVE. |
| May 7, 2025 | P00001 | $0 | THE PURPOSE FOR THIS MODIFICATION IS TO UPDATE THE DESCRIPTION FROM ENCASE FY24 BASE AND ONE OPTION YEAR TO RENEWAL OF ENCASE EDISCOVERY SOFTWARE MAINTENANCE SUPPORT. ENCASE FY24 BASE AND ONE OPTION YEAR |
| Sep 12, 2024 | 0 | $70.4K | THIS IS A DELIVERY ORDER FOR THE RENEWAL OF ENCASE EDISCOVERY SOFTWARE MAINTENANCE SUPPORT. |
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.