Federal contract award
M6890925F7603
HELP DESK SUPPORT SERVICES, ORDERING PERIOD 4
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | SUPPLY OFFICER |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DD01 — Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD). |
| Parent award / vehicle | M6890922D7602 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $24.0M |
| Current contract value | $24.0M |
| Potential contract value / ceiling | $24.0M |
| Start date | Mar 7, 2025 |
| Current end date | Mar 6, 2026 |
| Potential end date | Mar 6, 2026 |
| Latest award activity | Feb 18, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 18, 2026 | P00006 | $0 | HELP DESK SUPPORT SERVICES - ADMINISTRATIVE MODIFICATION TO CANCEL PREVIOUSLY DE-OBLIGATED SLINS 3003AW, 3012AS, AND 3014BJ |
| Dec 22, 2025 | P00005 | $162.7K | TSS3 HELP DESK- MODIFICATION TO PURCHASE ADDITIONAL SERVICES |
| Sep 19, 2025 | P00004 | $393.2K | TSS3 HELP DESK- MODIFICATION TO PURCHASE ADDITIONAL SERVICES |
| Sep 17, 2025 | P00003 | $672.6K | TSS3 HELP DESK- MODIFICATION TO PURCHASE ADDITIONAL SERVICES |
| Jun 18, 2025 | P00002 | $2.6M | BILATERAL MODIFICATION IS TO PURCHASE ADDITIONAL SERVICES ON THE TASK ORDER. |
| Mar 14, 2025 | P00001 | $6.7M | BILATERAL MODIFICATION IS TO INCREMENTALLY FUND THE TASK ORDER. |
| Feb 6, 2025 | 0 | $13.5M | HELP DESK SUPPORT SERVICES, ORDERING PERIOD 4 |
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.