Federal contract award
70FBTX21F00000015
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO TX NPSC AUDIO VISUAL WARRANTY MAINTENANCE IN SUPPORT OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA).
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 | TEXAS NPSC(TXNP) |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | DE10 — End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content. |
| Parent award / vehicle | 47QTCH18D0059 |
| Set-aside | SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE |
| Pricing type | TIME AND MATERIALS |
| Obligations | $50.5K |
| Current contract value | $61.2K |
| Potential contract value / ceiling | $77.5K |
| Start date | May 24, 2021 |
| Current end date | Jan 23, 2025 |
| Potential end date | May 23, 2026 |
| Latest award activity | Aug 20, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 18 of 18 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 20, 2026 | P00017 | $-1 | 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. |
| May 9, 2024 | P00016 | $0 | MODIFICATION P0009 ADMINISTRATIVE MOD |
| Apr 3, 2024 | P00015 | $8.8K | MODIFICATION P0009 ADMINISTRATIVE MOD |
| Mar 15, 2024 | P00014 | $406 | MODIFICATION P0009 ADMINISTRATIVE MOD |
| Feb 7, 2024 | P00013 | $1.0K | MODIFICATION P0009 ADMINISTRATIVE MOD |
| Jan 18, 2024 | P00012 | $286 | MODIFICATION P0009 ADMINISTRATIVE MOD |
| Aug 16, 2023 | P00011 | $0 | MODIFICATION P0009 ADMINISTRATIVE MOD |
| Jan 11, 2023 | P00010 | $8.5K | MODIFICATION P0009 ADMINISTRATIVE MOD |
| Mar 22, 2022 | P00008 | $7.1K | MODIFICATION P0008 INCREMENTALLY FUNDS OPTION PERIOD 1 THROUGH 01/23/2023 |
| Mar 22, 2022 | P00009 | $0 | MODIFICATION P0009 ADMINISTRATIVE MOD |
| Mar 14, 2022 | P00007 | $88 | MODIFICATION P00007 INCREMENTALLY FUNDS OPTION PERIOD 1 THROUGH 3/15/2022 |
| Feb 23, 2022 | P00006 | $463 | MODIFICATION P00006 INCREMENTALLY FUNDS OPTION PERIOD 1 THROUGH 3/11/2022 |
| Jan 21, 2022 | P00005 | $574 | MODIFICATION P00005 EXERCISES OPTION PERIOD 2 AND INCREMENTALLY FUNDS THROUGH 2/18/2022 |
| Dec 16, 2021 | P00004 | $13.8K | MODIFICATION FOR FUNDING ONLY ACTION CLIN 0002 |
| Nov 30, 2021 | P00003 | $0 | ADMINISTRATIVE MODIFICATION |
| Oct 25, 2021 | P00002 | $0 | EO14042, MODIFICATION P00015 IS ISSUED TO ADD CLAUSE 52.223-99,ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS IN ACCORDANCE WITH EXECUTIVE ORDER (E.O.) 14042 |
| Jun 2, 2021 | P00001 | $0 | MODIFICATION TO CORRECT THE DPAS RATING ISSUES FOR TEXAS NPSC AUDIOVISUAL EQUIPMENT |
| May 17, 2021 | 0 | $9.6K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO TX NPSC AUDIO VISUAL WARRANTY MAINTENANCE IN SUPPORT OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). |
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.
- 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.