Federal contract award

N3904023F0054

GARTNER SUBSCRIPTION

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficePORTSMOUTH NAVAL SHIPYARD GF
NAICS541519 — Other Computer Related Services
PSC7E20 — Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
Parent award / vehicleN6600119A0049
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$4.7M
Current contract value$4.7M
Potential contract value / ceiling$6.4M
Start dateJul 14, 2023
Current end dateJan 1, 2024
Potential end dateAug 18, 2024
Latest award activityDec 29, 2023
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jun 26, 2024P00005$0GARTNER SUBSCRIPTION SEA03S
Dec 29, 2023P00004$52.2KGARTNER SUBSCRIPTION SEA03S
Dec 15, 2023P00003$0GARTNER SUBSCRIPTION SEA03S
Oct 31, 2023P00002$0GARTNER SUBSCRIPTION SEA03S
Aug 26, 2023P00001$87.0KGARTNER SUBSCRIPTION SEA03S
Jul 14, 20230$4.5MGARTNER SUBSCRIPTION

Research next steps

  1. Verify whether remaining options may extend performance beyond the current end date.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.