Federal contract award

FA822225FB026

THIS REQUIREMENT PURCHASES SERVER MAINTENANCE SUPPORT FOR 309 SWEG CYBER OPS AT PARK PLACE.

Award details

Obligations, current value and potential value describe different measures; they are never added together.

Field	Reported value
Agency	Department of Defense
Office	FA8222 AFSC OL H PZIE
NAICS	541519 — Other Computer Related Services
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	NNG15SD91B
Set-aside	SMALL BUSINESS SET ASIDE - TOTAL
Pricing type	FIRM FIXED PRICE
Obligations	$35.0K
Current contract value	$35.0K
Potential contract value / ceiling	$35.0K
Start date	May 15, 2025
Current end date	May 15, 2025
Potential end date	May 15, 2025
Latest award activity	Apr 15, 2025
Source loaded	Aug 15, 2026

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

Date	Modification	Obligation change	Description
Apr 15, 2025	0	$35.0K	THIS REQUIREMENT PURCHASES SERVER MAINTENANCE SUPPORT FOR 309 SWEG CYBER OPS AT PARK PLACE.