Federal contract award
70FA3021F00000014
ESD EUC
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 COMMODITIES AND TELECOMMUNICATIONS |
| NAICS | 541990 — All Other Professional, Scientific, and Technical 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 | 70FA3019D00000003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.0M |
| Current contract value | $20.1M |
| Potential contract value / ceiling | $20.1M |
| Start date | Dec 18, 2020 |
| Current end date | Feb 6, 2026 |
| Potential end date | Aug 26, 2026 |
| Latest award activity | Aug 25, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 35 of 35 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 25, 2026 | P00034 | $-194.2K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. |
| Jan 23, 2026 | P00033 | $86.0K | EXTEND 52.217-8 OPTION PERIOD ON ENTERPRISE SERVICE DESK/END USER COMPUTING ADDING CLIN 6001B ENTERPRISE SERVICE DESK TO FUND THE REQUIREMENT. |
| Jan 7, 2026 | P00032 | $86.0K | EXTEND 52.217-8 OPTION PERIOD ON ENTERPRISE SERVICE DESK/END USER COMPUTING ADDING CLIN 6001A ENTERPRISE SERVICE DESK TO FUND THE REQUIREMENT. |
| Dec 23, 2025 | P00031 | $86.0K | EXERCISE 52.217-8 OPTION PERIOD ON ENTERPRISE SERVICE DESK/END USER COMPUTING ADDING CLIN 6001A ENTERPRISE SERVICE DESK TO FUND THE REQUIREMENT. |
| Dec 14, 2025 | P00030 | $87.0K | ADD FUNDING TO CLIN 5001B ENTERPRISE SERVICE DESK/END USER COMPUTING |
| Dec 9, 2025 | P00029 | $89.2K | ADD FUNDING TO CLIN 5001 ENTERPRISE SERVICE DESK/END USER COMPUTING |
| Nov 20, 2025 | P00028 | $119.2K | EXERCISE OPTION PERIOD 5 ON ENTERPRISE SERVICE DESK/END USER COMPUTING |
| Nov 7, 2025 | P00027 | $136.1K | EXERCISE OPTION PERIOD 5 ON ENTERPRISE SERVICE DESK/END USER COMPUTING |
| Oct 31, 2025 | P00026 | $0 | NO-COST EXTENSION AND ADMINISTRATIVE CORRECTION. |
| Sep 24, 2025 | P00025 | $-230.7K | DE-OBLIGATING EXCESS FUNDS FROM DR4671-PR |
| Jul 10, 2025 | P00024 | $9.7K | THIS MODIFICATION FUNDS THE ENTERPRISE SERVICE DESK, WHICH SUPPORTS MULTIPLE IT DISASTER PROGRAMS, DISASTER SYSTEMS, AND DISASTER FACILITIES ACROSS FEMA INCLUDING DISASTER RECOVERY CENTERS AND DISASTER FIELD OFFICES. |
| Apr 14, 2025 | P00023 | $1.9M | EXCEPTION 2(D) - PUBLIC SAFETY. THIS MODIFICATION FUNDS THE ENTERPRISE SERVICE DESK, WHICH SUPPORTS MULTIPLE IT DISASTER PROGRAMS, DISASTER SYSTEMS, AND DISASTER FACILITIES ACROSS FEMA INCLUDING DISASTER RECOVERY CENTERS AND DISASTER FIELD OFFICES. |
| Mar 14, 2025 | P00022 | $295.7K | EXCEPTION 2(D) - PUBLIC SAFETY. THIS MODIFICATION FUNDS THE ENTERPRISE SERVICE DESK, WHICH SUPPORTS MULTIPLE IT DISASTER PROGRAMS, DISASTER SYSTEMS, AND DISASTER FACILITIES ACROSS FEMA INCLUDING DISASTER RECOVERY CENTERS AND DISASTER FIELD OFFICES. |
| Feb 5, 2025 | P00021 | $406.9K | ENTERPRISE SERVICE DESK |
| Oct 30, 2024 | P00020 | $881.7K | ENTERPRISE SERVICE DESK |
| Oct 23, 2024 | P00019 | $267.7K | ENTERPRISE SERVICE DESK |
| Sep 26, 2024 | P00018 | $0 | ENTERPRISE SERVICE DESK |
| Aug 26, 2024 | P00017 | $23.4K | ENTERPRISE SERVICE DESK |
| Aug 21, 2024 | P00016 | $26.8K | ENTERPRISE SERVICE DESK |
| Jun 28, 2024 | P00015 | $655.7K | THE PURPOSE OF THIS MODIFICATION IS TO OS FUNDS. |
| Apr 24, 2024 | P00014 | $302.2K | THE PURPOSE OF THIS MODIFICATION IS TO OS FUNDS. |
| Dec 15, 2023 | P00013 | $2.5M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3. |
| Mar 3, 2023 | P00012 | $274.0K | PROVIDE REMAINING FUNDS FOR HELPDESK SUPPORT. |
| Feb 21, 2023 | P00011 | $172.1K | EXERCISING OF OPTION PERIOD TWO FUNDING. |
| Dec 27, 2022 | P00010 | $3.7M | EXERCISING OF OPTION PERIOD TWO FUNDING. |
| Dec 13, 2022 | P00009 | $0 | EXERCISE OPTION PERIOD TWO. |
| Nov 23, 2022 | P00008 | $0 | COR REPLACEMENT FOR THE BAE TASK ORDER. |
| Sep 30, 2022 | P00007 | $378.6K | ENTERPRISE SERVICE DESK SUPPORT. |
| Apr 11, 2022 | P00006 | $-742.6K | SE-OBLIGATION/SWEEP |
| Feb 8, 2022 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ASSIGN BRIAN WILLIAMS AS THE PRIMARY CONTRACTING OFFICER REPRESENTATIVE. |
| Dec 16, 2021 | P00004 | $3.7M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE OF THE BAE SYSTEMS TECHNOLOGY TASK ORDER. |
| Sep 23, 2021 | P00003 | $0 | ADDITIONAL RESOURCE TO SUPPORT INCREASE IN CALL VOLUME DUE TO TEXAS WINTER STORM |
| Sep 15, 2021 | P00002 | $861.7K | ADDITIONAL RESOURCE TO SUPPORT INCREASE IN CALL VOLUME DUE TO TEXAS WINTER STORM |
| Mar 3, 2021 | P00001 | $331.4K | ADDITIONAL RESOURCE TO SUPPORT INCREASE IN CALL VOLUME DUE TO TEXAS WINTER STORM |
| Dec 18, 2020 | 0 | $3.7M | ESD EUC |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.