Federal contract award
FA821825FB001
PACOM REPAIRS
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 AFLCMC ESK HILL |
| 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 | $9.0K |
| Current contract value | $9.0K |
| Potential contract value / ceiling | $9.0K |
| Start date | Nov 26, 2024 |
| Current end date | Nov 26, 2024 |
| Potential end date | Nov 26, 2024 |
| Latest award activity | Jan 22, 2025 |
| 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 |
|---|---|---|---|
| Jan 22, 2025 | P00001 | $0 | DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR E-4B. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777 |
| Nov 26, 2024 | 0 | $9.0K | PACOM REPAIRS |
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.