Federal contract award
N0003921F7887
TRANSITION AND BUILD OUT & BASE ODCS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVAL INFORMATION WARFARE SYSTEMS |
| NAICS | 541512 — Computer Systems Design 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 | N0003921D5001 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $93.1M |
| Current contract value | $95.7M |
| Potential contract value / ceiling | $95.7M |
| Start date | Sep 16, 2021 |
| Current end date | Nov 15, 2025 |
| Potential end date | Nov 15, 2025 |
| Latest award activity | Apr 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 27, 2026 | P00035 | $-236.2K | TASK ORDER 2 UNDER IDIQ CONTRACT N0003921D5001. |
| Mar 19, 2026 | P00034 | $-1.9M | TASK ORDER 2 UNDER IDIQ CONTRACT N0003921D5001. |
| Sep 18, 2025 | P00033 | $-825.0K | NESD TASK ORDER 2 TIER 1 SUPPORT |
| Sep 11, 2025 | P00032 | $4.6M | OPTION YEAR (3) TICKET VOLUME |
| Aug 11, 2025 | P00031 | $1.3M | NESD TASK ORDER 2 TIER 1 SUPPORT |
| May 20, 2025 | P00030 | $-39.1K | OPTION YEAR (3) TICKET VOLUME |
| Apr 25, 2025 | P00029 | $4.5M | NESD TASK ORDER 2 TIER 1 SUPPORT |
| Mar 3, 2025 | P00028 | $3.5M | NESD TASK ORDER 2 TIER 1 SUPPORT |
| Jan 15, 2025 | P00027 | $6.3M | NESD TASK ORDER 2 TIER 1 SUPPORT |
| Dec 17, 2024 | P00026 | $0 | NESD TASK ORDER 2 TIER 1 SUPPORT |
| Dec 4, 2024 | P00025 | $3.8M | NESD TASK ORDER 2 TIER 1 SUPPORT |
| Nov 8, 2024 | P00024 | $-3.8M | NESD TASK ORDER 1 TIER 1 SUPPORT |
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.