Federal contract award
692M1525F00043
ITAR-25-1398 SLI#: 53106 LCAM END USER DEVICE SUPPORT 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 | TIME AND MATERIALS |
| Obligations | $9.7M |
| Current contract value | $9.7M |
| Potential contract value / ceiling | $9.7M |
| Start date | Mar 27, 2025 |
| Current end date | Apr 14, 2026 |
| Potential end date | Sep 5, 2026 |
| Latest award activity | Aug 6, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 6, 2026 | P00006 | $-92.4K | ITAR-25-1398 SLI#: 53106 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. MODIFICATION TO OBLIGATE FUNDING. |
| Jan 14, 2026 | P00005 | $1.0M | ITAR-25-1398 SLI#: 53106 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. MODIFICATION TO OBLIGATE FUNDING. |
| Sep 9, 2025 | P00004 | $1.0M | ITAR-25-1398 SLI#: 53106 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. MODIFICATION TO OBLIGATE FUNDING. |
| Jun 17, 2025 | P00003 | $5.0M | ITAR-25-1398 SLI#: 53106 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. MODIFICATION TO OBLIGATE FUNDING. |
| Jun 11, 2025 | P00002 | $0 | ITAR-25-1398 SLI#: 53106 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. MODIFICATION TO UPDATE THE FUNDING PROFILE TO REFLECT A REDUCTION IN LABOR. |
| Apr 15, 2025 | P00001 | $1.4M | ITAR-25-1398 SLI#: 53106 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. |
| Mar 27, 2025 | 0 | $1.3M | ITAR-25-1398 SLI#: 53106 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. |
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.