Federal contract award
FA251726FA008
THIS IS AN ORDER FOR 415 THICK CLIENTS FROM CCS-3.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA2517 21 CONS BLDG 350 |
| NAICS | 811212 |
| 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 | FA805522A3001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $843.3K |
| Current contract value | $843.3K |
| Potential contract value / ceiling | $843.3K |
| Start date | Mar 26, 2026 |
| Current end date | Jun 22, 2026 |
| Potential end date | Jun 22, 2026 |
| Latest award activity | Mar 26, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 26, 2026 | 0 | $843.3K | THIS IS AN ORDER FOR 415 THICK CLIENTS FROM CCS-3. |
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.