Federal contract award
692M1524F00045
LCAM END USER DEVICE SUPPORT UNDER THE YEAR 5 CLIN 3 TASK ORDER UNDER THE INTEGRATED SERVICE CENTER 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 | COST PLUS FIXED FEE |
| Obligations | $10.1M |
| Current contract value | $10.1M |
| Potential contract value / ceiling | $10.5M |
| Start date | Mar 5, 2024 |
| Current end date | Apr 14, 2025 |
| Potential end date | Apr 14, 2025 |
| Latest award activity | Sep 9, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 9, 2025 | P00007 | $-71.5K | MODIFICATION TO DE-OBLIGATE FUNDING FOR LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER CONTRACT. |
| Mar 24, 2025 | P00006 | $0 | MODIFICATION TO REALLOCATE FUNDING FOR LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER CONTRACT. |
| Nov 20, 2024 | P00005 | $688.6K | MODIFICATION TO ADD FUNDING FOR LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER CONTRACT. |
Research next steps
- 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.