Federal contract award
2032H524F00768
FORTINET FIREWALL SERVICES
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 OPERATIONS |
| NAICS | 334111 — Electronic Computer Manufacturing |
| 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 | W52P1J16D0019 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $114.6K |
| Current contract value | $114.6K |
| Potential contract value / ceiling | $114.6K |
| Start date | Sep 30, 2024 |
| Current end date | Sep 29, 2026 |
| Potential end date | Sep 29, 2026 |
| Latest award activity | Sep 18, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 18, 2025 | P00008 | $0 | FORTINET FIREWALL EQUIPMENT AND MAINTENANCE TO SUPPORT NETWORK EXPANSION FOR ENTERPRISE OPERATIONS NETWORK ENGINEERING, THE PURPOSE OF THIS MODIFICATION IS TO DO A CORRECTION ON MOD 7. |
| Sep 15, 2025 | P00007 | $11.4K | FORTINET FIREWALL EQUIPMENT AND MAINTENANCE TO SUPPORT NETWORK EXPANSION FOR ENTERPRISE OPERATIONS NETWORK ENGINEERING, THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1. |
| Jul 9, 2025 | P00006 | $0 | FORTINET FIREWALL SERVICES. THE OBJECTIVE OF THIS REQUIREMENT IS TO PURCHASE FORTINET HARDWARE AND SERVICES TO SUPPORT THE MULTIPLE UPCOMING IRS REQUIREMENTS INCLUDING NEW PROJECTS AND ENHANCEMENTS TO EXISTING INFRASTRUCTURE. |
| Jul 8, 2025 | P00005 | $0 | FORTINET FIREWALL SERVICES. THE OBJECTIVE OF THIS REQUIREMENT IS TO PURCHASE FORTINET HARDWARE AND SERVICES TO SUPPORT THE MULTIPLE UPCOMING IRS REQUIREMENTS INCLUDING NEW PROJECTS AND ENHANCEMENTS TO EXISTING INFRASTRUCTURE. |
| Apr 29, 2025 | P00004 | $0 | FORTINET FIREWALL SERVICES. THE OBJECTIVE OF THIS REQUIREMENT IS TO PURCHASE FORTINET HARDWARE AND SERVICES TO SUPPORT THE MULTIPLE UPCOMING IRS REQUIREMENTS INCLUDING NEW PROJECTS AND ENHANCEMENTS TO EXISTING INFRASTRUCTURE. |
| Feb 13, 2025 | P00003 | $0 | FORTINET FIREWALL SERVICES |
| Jan 23, 2025 | P00002 | $0 | FORTINET FIREWALL SERVICES |
| Jan 6, 2025 | P00001 | $-217.4K | FORTINET FIREWALL SERVICES |
| Sep 27, 2024 | 0 | $320.6K | FORTINET FIREWALL SERVICES |
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.