Federal contract award

2032H525F00054

THIS IS A DELIVERY ORDER TO ACQUIRE HARDWARE AND SOFTWARE MAINTENANCE SERVICES TO SUPPORT SERVICES FOR EMPLOYEES WITH DISABILITIES (SSED)

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of the Treasury
OfficeIT OPERATIONS
NAICS541519 — Other Computer Related Services
PSC7E20 — Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
Parent award / vehicle2032H524D00008
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$1.7M
Current contract value$1.7M
Potential contract value / ceiling$3.0M
Start dateJan 27, 2025
Current end dateDec 31, 2026
Potential end dateDec 31, 2026
Latest award activityJul 8, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 8, 2026P00005$18.0KMODIFICATION TO UPDATE PERIOD OF PERFORMANCE, INCORPORATE RFO 52.222-90 TO SUPPORT IMPLEMENTATION OF EXECUTIVE ORDER 14398 AND ADD FUNDING FOR SOFTWARE AGREEMENT. SUPPORT SERVICES FOR EMPLOYEES WITH DISABILITIES.
Jul 1, 2026P00004$0P00004 ADMINISTRATIVE MODIFICATION TO INCORPORATE RFO 52.222-90 TO SUPPORT IMPLEMENTATION OF E.O 14398.
Jun 16, 2026P00003$346.5KSUPPORT SERVICES FOR EMPLOYEES WITH DISABILITIES.
Sep 12, 2025P00002$970.1KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE AN ADDITIONAL $970,076.24 IN FUNDING TO SUPPORT THE SUPPORT SERVICES FOR EMPLOYEES WITH DISABILITIES (SSED) DELIVERY ORDER FOR ASSISTIVE TECHNOLOGY AND HARDWARE.
Aug 29, 2025P00001$0THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE A SIX MONTH EXTENSION IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR) PART 52.217-8, OPTION TO EXTEND SERVICES. THE ORDER'S PERIOD OF PERFORMANCE IS CHANGED FROM 9/1/2025 TO 2/28/2026
Jan 24, 20250$363.1KTHIS IS A DELIVERY ORDER TO ACQUIRE HARDWARE AND SOFTWARE MAINTENANCE SERVICES TO SUPPORT SERVICES FOR EMPLOYEES WITH DISABILITIES (SSED)

Estimated positioning window

Nov 1, 2026 – Jan 30, 2027

Recompete signal:
75/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 75/100. Available recorded signals: 70 points.

Contract end 2026-12-31 (60 days from calculation)
+35 points
90 historical awards in this buyer and category group
+15 points
6 recorded award transactions
+10 points
Latest award action: 2026-07-08
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+0 points
Linked official forecast
+0 points
Calculated on
2026-11-01 10:17:53.997580+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Nov 1, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Check the stated set-aside against the solicitation and current certifications.
  4. Review the award scope and buyer evidence before making a bid/no-bid decision.