Federal contract award
47QSSC25P14R1
GROUP; DUMMY CONTRACT: 47QSSC25D0052, P/N #1:CI2024SSR00300EN; CIMPLICITY V2024 SERVER STANDARD RUNTIME 300 ENGLISH; QTY: 8 P/N #2: APN-PREM-PER-AUTO-BDL; DESCRIPTION: SOFTWARE SUPPORT FOR CI2024SSR00300EN; QTY: 8 VENDOR CONTRACT NUMBER: 47QTCA21
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION |
| NAICS | 541511 — Custom Computer Programming 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 | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $41.7K |
| Current contract value | $41.7K |
| Potential contract value / ceiling | $41.7K |
| Start date | Apr 25, 2025 |
| Current end date | May 25, 2025 |
| Potential end date | May 25, 2025 |
| Latest award activity | Apr 25, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 25, 2025 | 0 | $41.7K | GROUP; DUMMY CONTRACT: 47QSSC25D0052, P/N #1:CI2024SSR00300EN; CIMPLICITY V2024 SERVER STANDARD RUNTIME 300 ENGLISH; QTY: 8 P/N #2: APN-PREM-PER-AUTO-BDL; DESCRIPTION: SOFTWARE SUPPORT FOR CI2024SSR00300EN; QTY: 8 VENDOR CONTRACT NUMBER: 47QTCA21 |
Research next steps
- 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.