Federal contract award
70B04C24F00001023
INFRASTRUCTURE EQUIPMENT BUY
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 | 541519 — Other Computer Related 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 | NNG15SC59B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.4M |
| Current contract value | $19.4M |
| Potential contract value / ceiling | $42.9M |
| Start date | Sep 30, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Sep 30, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 30, 2025 | P00008 | $50.3K | RE-OBLIGATION OF LINE ITEMS 1380-1420 IN PR 2014 8488 |
| Sep 26, 2025 | P00007 | $4.3M | THIS MOD P00007 IS TO ADD ADDITIONAL LINE ITEMS FROM PR 2014 0724 |
| Sep 24, 2025 | P00006 | $-50.3K | DE-OBLIGATION OF LINE ITEMS 4530-4570 PER BUDGET REQUEST |
| Aug 22, 2025 | P00005 | $1.2M | NETWORK EQUIPMENT |
| Mar 25, 2025 | P00004 | $4.0M | OPTIONAL CLINS EQUIPMENT BUY |
| Mar 11, 2025 | P00003 | $0 | CHANGE ORDER |
| Sep 30, 2024 | P00001 | $7.9M | NETWORK EQUIPMENT |
| Sep 30, 2024 | P00002 | $2.8M | NETWORK EQUIPMENT |
| Sep 24, 2024 | 0 | $3.5M | INFRASTRUCTURE EQUIPMENT BUY |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.