Federal contract award
FA252125F0311
VTC UPDATE - TASK ORDER FOR TECH REFRESH OF ROOM
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA2521 45 CONS PK |
| NAICS | 541511 — Custom Computer Programming Services |
| 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 | FA251822D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $131.0K |
| Current contract value | $131.0K |
| Potential contract value / ceiling | $131.0K |
| Start date | Sep 15, 2025 |
| Current end date | Feb 27, 2026 |
| Potential end date | Feb 27, 2026 |
| Latest award activity | Jan 14, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 14, 2026 | P00001 | $0 | VTC UPDATE - TASK ORDER FOR TECH REFRESH OF ROOM |
| Sep 10, 2025 | 0 | $131.0K | VTC UPDATE - TASK ORDER FOR TECH REFRESH OF ROOM |
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.