Federal contract award
70LGLY26FSSB00039
VIDEO SHOWCASE BPA
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 | $78.0K |
| Current contract value | $78.0K |
| Potential contract value / ceiling | $78.0K |
| Start date | Mar 27, 2026 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jul 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 20, 2026 | P00003 | $41.7K | VIDEO SHOWCASE BPA, P00003 ADD FUNDS TO THE CALL FOR THE REMAINDER OF THE FY. |
| Jun 16, 2026 | P00001 | $8.3K | VIDEO SHOWCASE BPA, P00001 PROVIDES FUNDS FOR CLIN 0001. |
| Jun 16, 2026 | P00002 | $28.0K | VIDEO SHOWCASE BPA, P00002 ADDS ADDITIONAL FUNDS. |
| Mar 27, 2026 | 0 | $0 | VIDEO SHOWCASE BPA |
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.