Federal contract award

FA701425F0280

ICC NETWORK EQUIP/ VTC BLDG 54 FOR (JBAB)

Research the contractorView USAspending sourceSave to my pursuit research

Award details

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

FieldReported value
AgencyDepartment of Defense
OfficeFA7014 AFDW PK
NAICS541513 — Computer Facilities Management Services
PSCDE10 — End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content.
Parent award / vehicleFA701424D0007
Set-asideNot reported
Pricing typeCOST NO FEE
Obligations$606.2K
Current contract value$613.5K
Potential contract value / ceiling$1.3M
Start dateSep 1, 2025
Current end dateJul 31, 2026
Potential end dateJul 31, 2026
Latest award activityMay 27, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 27, 2026P00002$0ICC NETWORK EQUIP/ VTC BLDG 54 FOR (JBAB)
Jan 28, 2026P00001$0ICC NETWORK EQUIP/ VTC BLDG 54 FOR (JBAB)
Sep 3, 20250$606.2KICC NETWORK EQUIP/ VTC BLDG 54 FOR (JBAB)

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.