Federal contract award
70B06C24F00000597
TASK ORDER FOR CBP SHARED PENS COST.
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 | MISSION SUPPORT CONTRACTING DIVISION |
| NAICS | 541519 — Other Computer Related Services |
| 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 | 70RDAD23D00000008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $50.0K |
| Current contract value | $50.0K |
| Potential contract value / ceiling | $50.0K |
| Start date | Sep 29, 2024 |
| Current end date | Sep 28, 2025 |
| Potential end date | Sep 28, 2025 |
| Latest award activity | Oct 22, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 22, 2024 | P00001 | $0 | MOD P00001 CHANGES THE COR. |
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.