Federal contract award
692M1524F00043
ITAR-24-1263 - SLI: 50104 CLIN 1 TASK ORDER UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 692M15 ACQUISITION & GRANTS, AAQ600 |
| 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 | 692M1520D00004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.6M |
| Current contract value | $1.6M |
| Potential contract value / ceiling | $1.9M |
| Start date | Mar 12, 2024 |
| Current end date | Apr 14, 2025 |
| Potential end date | Jul 24, 2025 |
| Latest award activity | Jun 24, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 24, 2025 | P00009 | $122.6K | ITAR-24-1263 - SLI: 50104 CLIN 1 TASK ORDER UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. MODIFICATION TO OBLIGATE FUNDING FOR PROGRAM MANAGEMENT SUPPORT. |
| May 27, 2025 | P00008 | $-5.0K | ITAR-24-1263 - SLI: 50104 CLIN 1 TASK ORDER UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. MODIFICATION TO OBLIGATE FUNDING FOR PROGRAM MANAGEMENT SUPPORT. |
| Jan 13, 2025 | P00007 | $156.2K | ITAR-24-1263 - SLI: 50104 CLIN 1 TASK ORDER UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. MODIFICATION TO OBLIGATE FUNDING FOR PROGRAM MANAGEMENT SUPPORT. |
| Dec 18, 2024 | P00006 | $131.7K | ITAR-24-1263 - SLI: 50104 CLIN 1 TASK ORDER UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. MODIFICATION TO OBLIGATE FUNDING UNDER CLIN 4001D AWARD FEE. |
| Oct 24, 2024 | P00005 | $453.4K | ITAR-24-1263 - SLI: 50104 CLIN 1 TASK ORDER UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. MODIFICATION TO OBLIGATE FUNDING UNDER CLIN 4001A PROGRAM MANAGEMENT SUPPORT. |
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.