Federal contract award
FA820424F0057
REQUIRED TO REPLACE OUT OF WARRANTY EQUIPMENT IN ORDER TO SUPPORT PERSONNEL PERFORMING DUTIES FOR THE MINUTEMAN III SD MISSION.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8204 AFNWC PZBG |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7E20 — Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content. |
| Parent award / vehicle | GS35F0511X |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $209.2K |
| Current contract value | $209.2K |
| Potential contract value / ceiling | $209.2K |
| Start date | Sep 23, 2024 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Oct 1, 2024 |
| 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 |
|---|---|---|---|
| Oct 1, 2024 | P00002 | $0 | REQUIRED TO REPLACE OUT OF WARRANTY EQUIPMENT IN ORDER TO SUPPORT PERSONNEL PERFORMING DUTIES FOR THE MINUTEMAN III SD MISSION. |
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.