Federal contract award
693JJ323F00306N
THE AWARD OF A NEW END USER SUPPORT TASK ORDER.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | IT ACQUISITION CENTER OF EXCELLENCE (ACE) |
| 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 | 693JK420D500002 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $42.6M |
| Current contract value | $42.9M |
| Potential contract value / ceiling | $57.4M |
| Start date | Sep 1, 2023 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Sep 2, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 23 of 23 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 2, 2026 | P00022 | $-186.9K | THE PURPOSE OF THIS MODIFICATION ON EITSS SAIC EUS TASK ORDER IS TO DE-OBLIGATE EXCESS BASE YEAR CLINS FUNDING IN THE AMOUNT OF $186,896.10. |
| Aug 7, 2026 | P00021 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR EITSS END USER SUPPORT THROUGH AUGUST 31 2026. |
| Jul 30, 2026 | P00020 | $433.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR EITSS END USER SUPPORT THROUGH JULY 31. |
| May 28, 2026 | P00019 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN THE FUNDING FROM MESSAGING AND DIRECTORY SERVICES (MDS) TO DESKTOP SERVICES (DTS). THE TOTAL OBLIGATION AMOUNT REMAINS THE SAME. |
| Apr 20, 2026 | P00018 | $4.1M | THIS MODIFICATION IS PROVIDING INCREMENTAL FUNDING THROUGH JUNE 30, 2026 FOR THE END USER SUPPORT SERVICES. |
| Mar 3, 2026 | P00017 | $2.9M | THIS MODIFICATION IS PROVIDING INCREMENTAL FUNDING THROUGH MARCH 31, 2026, ON EITSS EUS SUPPORT AND IS UPDATING THE PRICING DOCUMENTATION, ATTACHMENT B. |
| Feb 20, 2026 | P00016 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE ORDER'S INVOICE INSTRUCTIONS WITH THE INVOICE INSTRUCTIONS ON THE CONTINUATION PAGES. |
| Dec 15, 2025 | P00015 | $1.6M | THIS MODIFICATION IS PROVIDING INCREMENTAL FUNDING FOR THE PERIOD OF NOVEMBER 1 2025 THROUGH DECEMBER 31, 2025. |
| Sep 9, 2025 | P00014 | $3.2M | THIS MODIFICATION TO ISSUED TO EXERCISE OPTION PERIOD 2 AND PROVIDE INCREMENTALLY FUND FOR THE PERIOD OF 9/1/2025 THROUGH 10/31/2025 ON EITSS EUS. |
| Jun 24, 2025 | P00013 | $2.2M | THIS MODIFICATION TO ISSUED TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 7/1/2025 THROUGH 08/31/2025. |
| May 7, 2025 | P00012 | $2.2M | THIS MODIFICATION TO SAIC END USER IS TO PROVIDE INCREMENTAL FUNDING THROUGH 06/30/2025. |
| Mar 17, 2025 | P00011 | $1.3M | THIS MODIFICATION TO SAIC END USER IS TO PROVIDE INCREMENTAL FUNDING THROUGH 04/14/2025. |
| Jan 22, 2025 | P00010 | $3.5M | THIS MODIFICATION TO SAIC END USER IS TO PROVIDE INCREMENTAL FUND THROUGH 03/14/2025. |
| Jan 13, 2025 | P00009 | $2.4M | THIS MODIFICATION TO SAIC END USER IS TO PROVIDE INCREMENTAL FUND THROUGH 12/31/2024. |
| Sep 25, 2024 | P00008 | $2.8M | SAIC EUS, REALIGN BASE YEAR CLIN AND EXERCISE OY1. |
| Jul 3, 2024 | P00007 | $3.8M | PROVIDE ADDITIONAL INCREMENTAL FUNDING THRU 8-31-2024 FOR SAIC END USER SUPPORT. |
| May 14, 2024 | P00006 | $1.2M | PROVIDE ADDITIONAL INCREMENTAL FUNDING THRU 5-31-2024 FOR SAIC END USER. |
| Apr 15, 2024 | P00005 | $986.2K | PROVIDE ADDITIONAL INCREMENTAL FUNDING THRU 4-30-2024 FOR SAIC END USER AND CHANGE THE COR. |
| Mar 8, 2024 | P00004 | $164.6K | PROVIDE ADDITIONAL INCREMENTAL FUNDING THRU 3-31-2024 FOR SAIC END USER. |
| Feb 8, 2024 | P00003 | $2.8M | PROVIDE INCREMENTAL FUNDING THRU 3-31-2024. |
| Dec 28, 2023 | P00002 | $17.0K | SAIC END USER TRAVEL FUNDING THROUGH 12-31-2023 |
| Sep 28, 2023 | P00001 | $692.6K | INCREMENTAL FUNDING FOR END USER TASK ORDER. |
| Aug 31, 2023 | 0 | $5.3M | THE AWARD OF A NEW END USER SUPPORT TASK ORDER. |
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.