Federal contract award
FA461025F0194
BLDG 10577 SCIF VTC TECH REFRESH
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4610 30 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 | $116.0K |
| Current contract value | $116.0K |
| Potential contract value / ceiling | $116.0K |
| Start date | Sep 30, 2025 |
| Current end date | Jan 29, 2026 |
| Potential end date | Jan 29, 2026 |
| Latest award activity | Sep 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 23, 2025 | P00001 | $0 | BLDG 10577 SCIF VTC TECH REFRESH |
| Sep 16, 2025 | 0 | $116.0K | BLDG 10577 SCIF VTC TECH REFRESH |
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.