Federal contract award
6913G622F50046N
EITSS ENDUSER SUPPORT SERVICES. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 6913G6 VOLPE NATL. TRANS. SYS CNTR |
| NAICS | 541513 — Computer Facilities Management 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 | 693JK420D500002 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $7.8M |
| Current contract value | $7.8M |
| Potential contract value / ceiling | $9.8M |
| Start date | Oct 1, 2022 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2027 |
| Latest award activity | Mar 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 16 of 16 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 5, 2026 | P00015 | $0 | EITSS ENDUSER SUPPORT SERVICES, UPDATE THE ALTERNATE TASK ORDER COR AND MAKE ADMINISTRATIVE CHANGES TO THE TASK ORDER. |
| Dec 19, 2025 | P00014 | $0 | EITSS ENDUSER SUPPORT SERVICES- THIS MODIFICATION CHANGES THE CONTRACTING OFFICER REPRESENTATIVE (COR) AND INCORPORATES THE REVISED TAR 1252.232-70 CLAUSE FOR THIS CONTRACT. |
| Oct 30, 2025 | P00013 | $2.0M | EITSS ENDUSER SUPPORT SERVICES, FUND FY26 EITSS END USER SUPPORT SERVICES CLINS. |
| Sep 22, 2025 | P00012 | $0 | EITSS ENDUSER SUPPORT SERVICES. MODIFICATION TO EXERCISE OPTION CLIN 00400 FOR FY26, SUBJECT TO THE AVAILABILITY OF FY26 FUNDS. |
| May 8, 2025 | P00011 | $0 | EITSS ENDUSER SUPPORT SERVICES, THIS MODIFICATION PROVIDES CORRECTION TO THE TOTAL TASK ORDER VALUE AS DESCRIBED IN BLOCK 14 OF THE SF30. |
| May 7, 2025 | P00010 | $25.2K | EITSS ENDUSER SUPPORT SERVICES, THIS MODIFICATION PROVIDES FUNDING TO CLIN 00303 AND MAKE CHANGES TO THE PERIOD OF PERFORMANCE DATES. |
| Feb 11, 2025 | P00009 | $-15.3K | EITSS ENDUSER SUPPORT SERVICES; THIS MODIFICATION REALLOCATES HOURS AND MAKES CHANGES TO THE LABOR CATEGORIES AND CHANGES THE APPOINTED ALTERNATE COR |
| Oct 30, 2024 | P00008 | $1.9M | EITSS END-USER SUPPORT SERVICES. THIS MODIFICATION PROVIDES FY25 FUNDING FOR EXERCISED OPTION LINE ITEMS. |
| Sep 19, 2024 | P00007 | $0 | EITSS END-USER SUPPORT SERVICES. MODIFICATION TO EXERCISE OPTIONS, SUBJECT TO THE AVAILABILITY OF FY25 FUNDS. |
| Jul 20, 2024 | P00006 | $0 | EITSS END-USER SUPPORT SERVICES. THIS IS A CHANGE ORDER MODIFICATION TO ADD AN ALTERNATE COR AND TO MAKE CHANGES TO THE PARKING CLAUSE. |
| Oct 27, 2023 | P00005 | $2.0M | EITSS END-USER SUPPORT SERVICES. MODIFICATION TO OBLIGATE FUNDING FOR EXERCISED OPTION LINE ITEMS. |
| Sep 25, 2023 | P00004 | $0 | EITSS END-USER SUPPORT SERVICES MODIFICATION TO REPLACE CLINS 00201 - 00203 WITH NEW CLINS 00204 - 00206, AND CLIN 00700 WITH NEW CLIN 00800 TO RESOLVE A SYSTEM CONFIGURATION ISSUE AND TO EXERCISE CLIN 00800 |
| Sep 19, 2023 | P00003 | $0 | EITSS END-USER SUPPORT SERVICES. MODIFICATION TO EXERCISE OPTION CLIN 00200 FOR THE PERIOD 10/01/23 - 09/30/24, SUBJECT TO THE AVAILABILITY OF FY24 FUNDS. |
| Aug 11, 2023 | P00002 | $36.8K | EITSS ENDUSER SUPPORT SERVICES SURGE EFFORTS |
| Oct 21, 2022 | P00001 | $1.9M | EITSS ENDUSER SUPPORT SERVICES, OBLIGATE FY 23 FUNDING TO THE TASK ORDER |
| Sep 28, 2022 | 0 | $0 | EITSS ENDUSER SUPPORT SERVICES. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDS. |
Estimated positioning window
Nov 1, 2026 – Mar 30, 2027
60/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 60/100. Available recorded signals: 55 points.
- Contract end 2027-09-30 (333 days from calculation)
- +35 points
- 1 historical awards in this buyer and category group
- +0 points
- 16 recorded award transactions
- +10 points
- Latest award action: 2026-03-05
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.