FA820123F0096

VTC UPGRADE & MAINTENANCE FOR 309 MXSG BUILDING 688, CRS 106 A/B AND 132.

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	$108.8K
Current contract value	$108.8K
Potential contract value / ceiling	$108.8K
Start date	Apr 11, 2023
Current end date	Sep 30, 2026
Potential end date	Sep 30, 2026
Latest award activity	Sep 29, 2025
Source loaded	Aug 15, 2026

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Sep 29, 2025	P00004	$6.9K	FUNDING AV UPGRADES AND ASSOCIATED SERVICES/SUPPORT FOR HILL AFB, BUILDING 688.