Federal contract award
80NSSC25FA498
FY25 DELL PROSUPPORT RENEWA
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | National Aeronautics and Space Administration |
| Office | NASA SHARED SERVICES CENTER |
| NAICS | 511210 |
| 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 | 47QTCA22D003G |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $10.7K |
| Current contract value | $10.7K |
| Potential contract value / ceiling | $10.7K |
| Start date | Jun 3, 2025 |
| Current end date | Jun 2, 2026 |
| Potential end date | Jun 2, 2026 |
| Latest award activity | May 30, 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 |
|---|---|---|---|
| May 30, 2025 | 0 | $10.7K | FY25 DELL PROSUPPORT RENEWA |
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.