Federal contract award

68HE0724P0093

US EPA REGION 7, ANNUAL MAINTENANCE AND SUPPORT FOR VERSATILE ENTERPRISE PRODUCTS, PERIOD OF PERFORMANCE 01/01/2025 - 12/31/2025

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Award details

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

FieldReported value
AgencyEnvironmental Protection Agency
OfficeREGION 7 CONTRACTING OFFICE
NAICS513210 — Software Publishers
PSCDE10 — 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 / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$10.7K
Current contract value$10.7K
Potential contract value / ceiling$10.7K
Start dateSep 12, 2024
Current end dateDec 31, 2025
Potential end dateDec 31, 2025
Latest award activityNov 14, 2024
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Nov 14, 2024P00001$0US EPA REGION 7, ANNUAL MAINTENANCE AND SUPPORT FOR VERSATILE ENTERPRISE PRODUCTS, PERIOD OF PERFORMANCE 01/01/2025 - 12/31/2025 MODIFICATION P00001: THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PRIMARY COR/INVOICE APPROVER FROM TRI KNOKE TO NI

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.