Federal contract award
FA821825FB010
TO PROVIDE FOR TIGER TEAM ENGINEERING SERVICES FOR DISA PTR
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 | COST PLUS FIXED FEE |
| Obligations | $738.2K |
| Current contract value | $738.2K |
| Potential contract value / ceiling | $738.2K |
| Start date | Aug 4, 2025 |
| Current end date | Aug 4, 2026 |
| Potential end date | Aug 4, 2026 |
| Latest award activity | Sep 5, 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 |
|---|---|---|---|
| Sep 5, 2025 | P00001 | $0 | TO PROVIDE FOR TIGER TEAM ENGINEERING SERVICES FOR DISA PTR |
| Aug 4, 2025 | 0 | $738.2K | TO PROVIDE FOR TIGER TEAM ENGINEERING SERVICES FOR DISA PTR |
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.