Federal contract award
2032H821F00252
NETAPP SAN SUPPORT FOR SOI
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 | TAXPAYER FOCUSED SUPPORT |
| 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 | $160.1K |
| Current contract value | $160.1K |
| Potential contract value / ceiling | $160.1K |
| Start date | Sep 30, 2021 |
| Current end date | Sep 29, 2024 |
| Potential end date | Sep 29, 2024 |
| Latest award activity | Mar 31, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 31, 2026 | P00005 | $-2.3K | PROVIDED NETAPP SAN EQUIPMENT & CISCO SWITCHES MAINTENANCE, SOFTWARE UPGRADES, AND NEW RELEASES. P00005 IS ISSUED TO DE-OBLIGATE UNUSED FUNDS AND CLOSEOUT THE ORDER. |
| Apr 21, 2025 | P00004 | $0 | PROVIDED NETAPP SAN EQUIPMENT & CISCO SWITCHES MAINTENANCE, SOFTWARE UPGRADES, AND NEW RELEASES. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DESCRIPTION; CORRECT THE ULTIMATE COMPLETION DATE, AND CORRECT THE BASE AND ALL OPTIONS VALUE. |
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.