Federal contract award
36C24822F0018
PERFORMAX3 SOFTWARE AND MAINTENANCE SERVICE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | 248-NETWORK CONTRACT OFFICE 8 (36C248) |
| NAICS | 611420 — Computer Training |
| PSC | DE01 — Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. |
| Parent award / vehicle | GS35F0077R |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $197.1K |
| Current contract value | $197.1K |
| Potential contract value / ceiling | $246.9K |
| Start date | Oct 1, 2021 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jan 30, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 30, 2026 | P00010 | $-15.2K | DE-OBLIGATING CLIN 3002 OPTION YEAR 3 FOR WEB HOST SERVICE, PERFORMAX3 INC. |
| Oct 1, 2025 | P00009 | $49.8K | EXERCISING OPTION YEAR 4 FOR WEB HOST SERVICE, PERFORMAX3 INC. |
| Jan 14, 2025 | P00008 | $-65.2K | DE-OBLIGATE FY24 - OPTION YEAR 2 WEB HOST SERVICE, PERFORMAX3 INC. |
| Oct 1, 2024 | P00007 | $49.8K | OPTION YEAR 3 PERFORMAX3 SOFTWARE AND MAINTENANCE SERVICE |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.