Federal contract award
HT001521F0070
MANAGED PRINT SERVICES BAYNES-JONES ARMY COMMUNITY HOSPITAL FT POLK
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DEFENSE HEALTH AGENCY |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DE10 — End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content. |
| Parent award / vehicle | NNG15SD34B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.8M |
| Current contract value | $1.8M |
| Potential contract value / ceiling | $1.8M |
| Start date | Apr 26, 2021 |
| Current end date | Jul 8, 2026 |
| Potential end date | Jul 8, 2026 |
| Latest award activity | Jul 17, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 17, 2025 | P00011 | $109.5K | MANAGED PRINT SERVICES |
| Jul 2, 2025 | P00010 | $211.2K | MANAGED PRINT SERVICES |
| Jul 19, 2024 | P00009 | $364.1K | MANAGED PRINT SERVICES |
| Jul 3, 2024 | P00008 | $0 | MANAGED PRINT SERVICES |
| May 9, 2024 | P00007 | $0 | MANAGED PRINT SERVICES |
| Jun 21, 2023 | P00006 | $364.1K | MANAGED PRINT SERVICES |
| Mar 29, 2023 | P00005 | $0 | MANAGED PRINT SERVICES |
| May 5, 2022 | P00004 | $0 | MANAGED PRINT SERVICES |
| Apr 26, 2022 | P00003 | $364.1K | MANAGED PRINT SERVICES |
| Dec 1, 2021 | P00002 | $0 | EO14042 MANAGED PRINT SERVICES |
| May 7, 2021 | P00001 | $0 | MANAGED PRINT SERVICES LEASE |
| Apr 27, 2021 | 0 | $354.1K | MANAGED PRINT SERVICES BAYNES-JONES ARMY COMMUNITY HOSPITAL FT POLK |
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.