Federal contract award
HQ051621F0010
LTO 7 TAPES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | HQ DEFENSE MEDIA ACTIVITY |
| NAICS | 561210 — Facilities Support Services |
| 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 | GS25F0030P |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $21.7K |
| Current contract value | $21.7K |
| Potential contract value / ceiling | $21.7K |
| Start date | Jan 23, 2021 |
| Current end date | Jan 22, 2026 |
| Potential end date | Jan 22, 2026 |
| Latest award activity | Jan 15, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 15, 2025 | P00013 | $0 | LTO 7 TAPES |
| Jan 8, 2025 | P00012 | $4.3K | LTO 7 TAPES |
| Nov 4, 2024 | P00011 | $-4.3K | LTO 7 TAPES |
| Oct 31, 2024 | P00010 | $4.3K | LTO 7 TAPES |
| Oct 22, 2024 | P00009 | $0 | LTO 7 TAPES |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.