Federal contract award
693JJ321F000193
TO AWARD A TASK ORDER FOR EITSS END USER SUPPORT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JJ3 ACQUISITION AND GRANTS MGT |
| NAICS | 541513 — Computer Facilities Management Services |
| PSC | DE01 — Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. |
| Parent award / vehicle | 693JK420D500002 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $32.2M |
| Current contract value | $36.1M |
| Potential contract value / ceiling | $36.1M |
| Start date | Jul 8, 2021 |
| Current end date | Aug 31, 2023 |
| Potential end date | Aug 31, 2023 |
| Latest award activity | Jul 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 11, 2025 | P00018 | $-6.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY22 FUNDS IN THE AMOUNT OF $5,987.49. |
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.