Federal contract award
HTC71121CD001
AUDIO VISUAL TELECONFERENCING (AV/VTC) EQUIPMENT MAINTENANCE SUPPORT SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | USTRANSCOM-AQ |
| NAICS | 541519 — Other Computer Related 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 | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $803.4K |
| Current contract value | $803.4K |
| Potential contract value / ceiling | $803.4K |
| Start date | Oct 1, 2021 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jun 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 21 of 21 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 1, 2026 | P00020 | $0 | AQ-D AV/VTC P00020 - EO 14398 COMPLIANCE |
| Nov 17, 2025 | P00019 | $-145.0K | AQ-D AV/VTC P00018 FUNDING OY4 |
| Oct 1, 2025 | P00018 | $180.6K | AQ-D AV/VTC P00018 FUNDING OY4 |
| Sep 10, 2025 | P00017 | $0 | AQ-D AV/VTC P00017 MOVE FUNDS |
| Aug 12, 2025 | P00016 | $0 | AQ-D AV/VTC P00016 EXERCISE OPTION YEAR 4 |
| Jun 11, 2025 | P00015 | $0 | AQ-D AV/VTC P00015 ECWM ADMIN IMPLEMENTATION |
| Apr 3, 2025 | P00014 | $0 | AV/VTC CD 2025-O0004 |
| Dec 2, 2024 | P00013 | $0 | ADDING FAR 52.240-1 TO AV/VTC |
| Oct 7, 2024 | P00012 | $179.4K | AV/VTC FUNDING OPTION PERIOD 3 |
| Aug 20, 2024 | P00011 | $0 | AV/VTC OPTION PERIOD 3 |
| Aug 6, 2024 | P00010 | $0 | AV/VTC, FASCA MOD |
| Apr 10, 2024 | P00009 | $0 | AV/VTC RE-ALLOCATION OF FUNDS |
| Oct 1, 2023 | P00008 | $263.1K | FUND OP2 |
| Aug 24, 2023 | P00007 | $0 | AV/VTC OP2 |
| Jul 17, 2023 | P00006 | $0 | 52.204-27 |
| Mar 7, 2023 | P00005 | $0 | REALLOCATION OF FUNDS. |
| Feb 9, 2023 | P00004 | $-197.2K | DEOB MOD |
| Oct 1, 2022 | P00003 | $261.9K | FUNDING FOR TFMS OPTION PERIOD 1 |
| Aug 10, 2022 | P00002 | $0 | EXERCISE OP1 |
| Oct 1, 2021 | P00001 | $260.7K | AV/VTC EQUIPMENT MAINTENANCE |
| Jul 19, 2021 | 0 | $0 | AUDIO VISUAL TELECONFERENCING (AV/VTC) EQUIPMENT MAINTENANCE SUPPORT SERVICES |
Research next steps
- 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.