Federal contract award
693JJ321F000248
TO AWARD A TASK ORDER FOR CFL/WFL 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 | TIME AND MATERIALS |
| Obligations | $11.1M |
| Current contract value | $11.2M |
| Potential contract value / ceiling | $11.8M |
| Start date | Jul 30, 2021 |
| Current end date | Jul 29, 2024 |
| Potential end date | Jul 29, 2024 |
| Latest award activity | Jan 14, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 14 of 14 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 14, 2026 | P00013 | $-158.0K | THIS MODIFICATION IS ISSUED TO DE-OBLIGATE THE EXCESS FUNDS FROM THE ORDER. |
| Jun 14, 2024 | P00012 | $0 | UPDATE THE PERIOD OF PERFORMANCE ON CONTRACT LINE ITEM NUMBNER 04010. |
| May 1, 2024 | P00011 | $1.1M | PROVIDER INCREMENTAL FUNDING TO SUPPORT ALL 4 TASKS. |
| Feb 22, 2024 | P00010 | $0 | ADMIN MOD TO CORRECT MOD 6 AND MOD 9 CEILING. |
| Jan 25, 2024 | P00009 | $1.1M | EXTEND CONTRACT FOR SIX MONTHS, THROUGH JULY 29, 2024 |
| Jan 4, 2024 | P00008 | $107.8K | EXTEND THE ORDER BY THREE MONTHS AND PROVIDE FUNDING FOR OPTION PERIOD 3. |
| Dec 19, 2023 | P00007 | $-210.5K | DE-OBLIGATE EXCESS FUNDS NO LONGER NEEDED. |
| Aug 15, 2023 | P00006 | $10.0K | ADD MATERIALS LINE TO TIME AND MATERIALS TASK ORDER. |
| Jan 27, 2023 | P00005 | $3.8M | TO EXTEND THE PERIOD OF PERFORMANCE FOR TASK ORDER 693JJ321F000248 THROUGH JANUARY 29, 2024 ON THE TASK ORDER UNDER THE SINGLE AWARD IDIQ. |
| Sep 19, 2022 | P00004 | $0 | TO EXTEND THE PERIOD OF PERFORMANCE WITH NO ADDITIONAL OBLIGATION. |
| Jul 21, 2022 | P00003 | $1.7M | TO OBLIGATE FUNDING TO CFL OPTION PERIOD 1, TO EXTEND THE POP OF CLIN 01004, AND TO EXERCISE & FUND OPTION PERIOD 2, EXTENDING THE PERIOD OF PERFORMANCE FROM 7/30/2022 THROUGH 1/29/2023. |
| Mar 24, 2022 | P00002 | $276.4K | TO ADJUST EXERCISE AND FUND FEDERAL LANDS BI DATA WAREHOUSE SUPPORT FOR OPTION PERIOD 1. |
| Feb 10, 2022 | P00001 | $1.7M | TO ADJUST BASE PERIOD POP, UPDATE THE TECHNICAL POINT OF CONTACT AND EXERCISE OPTION PERIOD 1, EXTENDING THE PERIOD OF PERFORMANCE FROM 1/30/2022 THROUGH 7/29/2022. |
| Jul 29, 2021 | 0 | $1.7M | TO AWARD A TASK ORDER FOR CFL/WFL END USER SUPPORT. |
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.