Federal contract award
70FA3024F00000255
THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE AUDIO-VISUAL (AV) HARDWARE, SUPPLIES, AND WARRANTY SUPPORT FOR THE FEMA/OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO).
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 | 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 | HSHQDC13D00019 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $35.7K |
| Current contract value | $35.7K |
| Potential contract value / ceiling | $35.7K |
| Start date | Aug 23, 2024 |
| Current end date | Aug 22, 2025 |
| Potential end date | Aug 22, 2025 |
| Latest award activity | Mar 26, 2025 |
| 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 |
|---|---|---|---|
| Mar 26, 2025 | P00001 | $0 | THE PURPOSE OF THIS NO-COST ADMINISTRATIVE MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) ON THE AUDIO-VISUAL (AV) HARDWARE, SUPPLIES, AND WARRANTY SUPPORT DELIVERY ORDER FOR THE FEMA/OFFICE OF THE CHIEF INFORMATION OFF |
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.