Federal contract award
N0018924PR091
VTC FACILITATION 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 | NAVSUP FLT LOG CTR NORFOLK |
| 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 | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.2M |
| Current contract value | $1.2M |
| Potential contract value / ceiling | $2.2M |
| Start date | Aug 12, 2024 |
| Current end date | Sep 2, 2027 |
| Potential end date | Mar 2, 2030 |
| Latest award activity | Apr 13, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 13, 2026 | P00005 | $388.4K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 CLINS 2001, 2002 AND TO RECOUP UNUSED FUNDS FROM BASE YEAR TRAVEL CLIN 0002 IN THE AMOUNT OF $10,000.00 AS NO TRAVEL WAS REQUIRED DURING THE BASE PERIOD. |
| Aug 14, 2025 | P00004 | $0 | VTC FACILITATION SERVICES OY1 |
| Jul 30, 2025 | P00003 | $0 | VTC FACILITATION SERVICES OY1 |
| May 20, 2025 | P00002 | $0 | VTC FACILITATION SERVICES OY1 |
| Mar 3, 2025 | P00001 | $387.0K | VTC FACILITATION SERVICES OY1 |
| Aug 12, 2024 | 0 | $376.1K | VTC FACILITATION SERVICES |
Estimated positioning window
Mar 2, 2029 – Sep 2, 2029
50/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 50/100. Available recorded signals: 45 points.
- Contract end 2030-03-02 (1217 days from calculation)
- +5 points
- 7 historical awards in this buyer and category group
- +15 points
- 6 recorded award transactions
- +10 points
- Latest award action: 2026-04-13
- +5 points
- Parent award identifier recorded
- +0 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Verify whether remaining options may extend performance beyond the current end date.
- 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.