Federal contract award

75H71024P00315

CSU-FY2024 ROCK POINT CLINIC - IRM PRIORITY D - DATARAY DEVICES BUYER BENNETT ARVESSTO

Award details

Obligations, current value and potential value describe different measures; they are never added together.

Field	Reported value
Agency	Department of Health and Human Services
Office	NAVAJO AREA INDIAN HEALTH SVC
NAICS	334111 — Electronic Computer Manufacturing
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	Not reported
Set-aside	SMALL BUSINESS SET ASIDE - TOTAL
Pricing type	FIRM FIXED PRICE
Obligations	$11.3K
Current contract value	$11.3K
Potential contract value / ceiling	$11.3K
Start date	Dec 28, 2023
Current end date	Feb 28, 2025
Potential end date	Feb 28, 2025
Latest award activity	Feb 26, 2025
Source loaded	Aug 15, 2026

Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Feb 26, 2025	P00003	$906	MOD 03. CSU-FY2024 ROCK POINT CLINIC - IRM PRIORITY D - DATARAY DEVICES
Jan 28, 2025	P00002	$0	MOD 02. CSU-FY2024 ROCK POINT CLINIC - IRM PRIORITY D - DATARAY DEVICES BUYER BENNETT ARVESSTO
Dec 23, 2024	P00001	$0	MOD 01. CSU-FY2024 ROCK POINT CLINIC - IRM PRIORITY D - DATARAY DEVICES BUYER BENNETT ARVESSTO