Federal contract award
FA821824F0035
SPARES SERVICE ORDER FOR THE SURVIVABLE AIRBORNE OPERATIONS CENTER AND THE COMMAND AND CONTROL SWITCH STYSTEM DEPOT UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8218 ALFCMC WNRK |
| NAICS | 811213 |
| PSC | DE01 — Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. |
| Parent award / vehicle | FA821820D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.0M |
| Current contract value | $1.0M |
| Potential contract value / ceiling | $1.0M |
| Start date | Jun 11, 2024 |
| Current end date | Dec 30, 2025 |
| Potential end date | Dec 30, 2025 |
| Latest award activity | Jan 22, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 22, 2026 | P00002 | $0 | SPARES SERVICE ORDER FOR THE SURVIVABLE AIRBORNE OPERATIONS CENTER AND THE COMMAND AND CONTROL SWITCH STYSTEM DEPOT UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. |
| Dec 15, 2025 | P00001 | $0 | SPARES SERVICE ORDER FOR THE SURVIVABLE AIRBORNE OPERATIONS CENTER AND THE COMMAND AND CONTROL SWITCH STYSTEM DEPOT UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM 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.