Federal contract award
FA820122F0062
VTC TASK ORDER FOR VTC UPGRADE IN BUILDING 1258 ROOM 1. THIS IS A TASK ORDER AGAINST BASE CONTRACT FA8201-21-D-0004.
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 | $144.9K |
| Current contract value | $144.9K |
| Potential contract value / ceiling | $162.7K |
| Start date | Feb 24, 2022 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Dec 16, 2024 |
| 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 |
|---|---|---|---|
| Dec 16, 2024 | P00005 | $0 | VTC TASK ORDER FOR VTC UPGRADE IN BUILDING 1258 ROOM 1. THIS IS A TASK ORDER AGAINST BASE CONTRACT FA8201-21-D-0004. THIS TASK ORDER IAW THE PWS OF FA8201-21-D-0004. THE PRICING IS ALIGNED WITH THE PRICING AGREED UPON IN THE BASE CONTRACT FA8201-21-D |
| Dec 11, 2024 | P00004 | $6.7K | VTC TASK ORDER FOR VTC UPGRADE IN BUILDING 1258 ROOM 1. THIS IS A TASK ORDER AGAINST BASE CONTRACT FA8201-21-D-0004. THIS TASK ORDER IAW THE PWS OF FA8201-21-D-0004. THE PRICING IS ALIGNED WITH THE PRICING AGREED UPON IN THE BASE CONTRACT FA8201-21-D |
Research next steps
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