Federal contract award
FA820121F0387
VTC TASK ORDER FOR VTC UPGRADE AND MAINTENANCE IN BUILDING 1284 CONFERENCE ROOM (TIER 2 VTC). THE POP (12 MONTHS) FOR MAINTENANCE (CLIN 0001 AND CLIN 0002) WILL BEGIN AFTER COMPLETE INSTALL AND ACCEPTANCE.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8201 AFSC OL H PZIO |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DE10 — 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 / vehicle | FA820121D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $47.0K |
| Current contract value | $55.9K |
| Potential contract value / ceiling | $55.9K |
| Start date | Sep 29, 2021 |
| Current end date | Dec 31, 2022 |
| Potential end date | Dec 31, 2022 |
| Latest award activity | Aug 5, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 5, 2025 | P00001 | $-8.9K | VTC TASK ORDER FOR VTC UPGRADE AND MAINTENANCE IN BUILDING 1284 CONFERENCE ROOM (TIER 2 VTC). THE POP (12 MONTHS) FOR MAINTENANCE (CLIN 0001 AND CLIN 0002) WILL BEGIN AFTER COMPLETE INSTALL AND ACCEPTANCE. THIS IS A TASK ORDER AGAINST BASE CONTRACT |
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.