Federal contract award
70LGLY26FSSB00009
AUDIO/VISUAL SUPPORT BPA CALLS 001-26 THROUGH 016-26
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 | FLETC GLYNCO PROCUREMENT OFFICE |
| NAICS | 811210 — Electronic and Precision Equipment Repair and Maintenance |
| 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 | 70LGLY25ASSB00001 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.1K |
| Current contract value | $8.1K |
| Potential contract value / ceiling | $8.1K |
| Start date | Dec 4, 2025 |
| Current end date | Dec 9, 2025 |
| Potential end date | Dec 9, 2025 |
| Latest award activity | Dec 4, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 4, 2025 | 0 | $8.1K | AUDIO/VISUAL SUPPORT BPA CALLS 001-26 THROUGH 016-26 |
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.