Federal contract award
70B04C23F00000618
TASK ORDER FOR THE NII CORRECTIVE AND PREVENTATIVE MAINTENANCE PROGRAM
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | INFORMATION TECHNOLOGY CONTRACTING DIVISION |
| NAICS | 811219 |
| 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 | 70B04C18D00000017 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.4M |
| Current contract value | $4.5M |
| Potential contract value / ceiling | $4.6M |
| Start date | Jul 1, 2023 |
| Current end date | Aug 30, 2024 |
| Potential end date | Aug 30, 2024 |
| Latest award activity | Nov 24, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 24, 2025 | P00006 | $-119.4K | FUNDING ONLY ACTION DE OBLIGATION. |
| Mar 28, 2025 | P00005 | $-20.0K | THE PURPOSE OF THIS MODIFICATION P00005 IS A DEOBLIGATION OF FUNDS -$20,000.00. |
| Jan 27, 2025 | P00004 | $-60.0K | FUNDING DE-OBLIGATION. |
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.