693JJ324F00326N

FIRM FIXED PRICE TASK ORDER FOR MULTI-FUNCTIONAL PRINTERS (MFPS) MAINTENANCE AND TECHNICAL SUPPORT SERVICES.

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	334111 — Electronic Computer Manufacturing
PSC	7E20 — Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
Parent award / vehicle	47QTCA18D00AD
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$0
Current contract value	$0
Potential contract value / ceiling	$0
Start date	Oct 1, 2024
Current end date	Sep 30, 2025
Potential end date	Sep 30, 2025
Latest award activity	Aug 13, 2025
Source loaded	Aug 15, 2026

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Aug 13, 2025	P00001	$0	THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO CANCEL ORDER # 693JJ324F00326N IN ITS ENTIRETY WITH THE LIOCE GROUP INC. FROM FY2024 TASK ORDER DOCUMENT NUMBER TO TASK ORDER # 693JJ325F00001N WITH FY2025 MASKING TO SYNCHRONIZE PRISM WITH FPDS-NG.