Federal contract award

HQ003425FE558

EXECUTIVE CONFERENCE ROOM AUDIOVISUAL REFRESH INCORPORATING AUDIOVISUAL HARDWARE WITH SETUP, AND CONFIGURATION OF TURNKEY SOLUTION. CUSTOM INTEGRATION INCLUDES ACCEPTANCE TESTING, BASIC ON-SITE OVERVIEW, INSTALLATION CLOSEOUT AND TRANSITION.

Research the contractorView USAspending sourceSave to my pursuit research

Award details

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

FieldReported value
AgencyDepartment of Defense
OfficeWASHINGTON HEADQUARTERS SERVICES
NAICS541512 — Computer Systems Design Services
PSC7F20 — Hardware and software products supporting IT Management services. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.
Parent award / vehicle47QTCB22D0665
Set-aside8A COMPETED
Pricing typeFIRM FIXED PRICE
Obligations$45.3K
Current contract value$45.3K
Potential contract value / ceiling$45.3K
Start dateSep 30, 2025
Current end dateNov 30, 2025
Potential end dateNov 30, 2025
Latest award activitySep 30, 2025
Source loadedAug 15, 2026

Funding and modification history

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

DateModificationObligation changeDescription
Sep 30, 20250$45.3KEXECUTIVE CONFERENCE ROOM AUDIOVISUAL REFRESH INCORPORATING AUDIOVISUAL HARDWARE WITH SETUP, AND CONFIGURATION OF TURNKEY SOLUTION. CUSTOM INTEGRATION INCLUDES ACCEPTANCE TESTING, BASIC ON-SITE OVERVIEW, INSTALLATION CLOSEOUT AND TRANSITION.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.