Federal contract award
2032H826F00041
THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE DGX A100 8X 80GB FULL, COMPREHENSIVE MEDIA RETENTION SERVICES (CMR) SN:1571021001402 POP= 6/1/2026 -10/15/2026
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 | SPECIAL OPERATIONS |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7E20 — 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 / vehicle | NNG15SC78B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.0K |
| Current contract value | $20.0K |
| Potential contract value / ceiling | $20.0K |
| Start date | Jun 2, 2026 |
| Current end date | Oct 15, 2026 |
| Potential end date | Oct 15, 2026 |
| Latest award activity | Jun 4, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 4, 2026 | P00001 | $90 | MEDIA RETENTION SERVICES AND MODIFICATION TO OBLIGATE FUNDING AND UPDATE THE CONTRACTING OFFICER. |
| Jun 2, 2026 | 0 | $19.9K | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE DGX A100 8X 80GB FULL, COMPREHENSIVE MEDIA RETENTION SERVICES (CMR) SN:1571021001402 POP= 6/1/2026 -10/15/2026 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.