Federal contract award
N0024425FS112
AUDIOVISUALS SYSTEM 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 | NAVSUP FLT LOG CTR SAN DIEGO |
| NAICS | 541330 — Engineering 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 | N0024425DS004 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $193.7K |
| Current contract value | $193.7K |
| Potential contract value / ceiling | $193.7K |
| Start date | Sep 22, 2025 |
| Current end date | Sep 21, 2026 |
| Potential end date | Sep 21, 2026 |
| Latest award activity | Dec 11, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 11, 2025 | P00001 | $0 | AUDIOVISUALS SYSTEM SUPPORT SERVICES |
| Sep 18, 2025 | 0 | $193.7K | AUDIOVISUALS SYSTEM SUPPORT SERVICES |
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.