95332A24P00006

THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE ARTICULATE 360 LICENSES REQUIRED FOR CONTINUITY OF EXISTING SERVICES.

Award details

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

Field	Reported value
Agency	Corporation for National and Community Service
Office	CORPORATION FOR NTL COMM SERVICE
NAICS	541519 — Other Computer Related Services
PSC	7E20 — Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
Parent award / vehicle	Not reported
Set-aside	NO SET ASIDE USED.
Pricing type	FIRM FIXED PRICE
Obligations	$47.7K
Current contract value	$47.7K
Potential contract value / ceiling	$47.7K
Start date	Apr 4, 2024
Current end date	Apr 21, 2025
Potential end date	Apr 21, 2025
Latest award activity	Apr 21, 2025
Source loaded	Aug 15, 2026

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Apr 21, 2025	P00001	$0	NOTICE OF TERMINATION FOR CONVENIENCE (COMPLETE)