Federal contract award
70B04C23F00001195
AIR MARINE OPERATIONS MULTIPLE CABLING PROJECT
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 | 541512 — Computer Systems Design Services |
| 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 | 47QTCB22D0044 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $46.6K |
| Current contract value | $62.0K |
| Potential contract value / ceiling | $62.0K |
| Start date | Sep 25, 2023 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Feb 20, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 20, 2025 | P00004 | $-15.4K | TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $15,389.67 AND TO CHANGE THE COR. |
| Oct 3, 2024 | P00003 | $0 | P0003 TO CHANGE POP FORM 9/24/2024 TO 12/31/2024 |
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.