Federal contract award
N3904025P1003
MAINTENANCE SERVICES/SUPPORT FOR ACTIVU VIDEO WALL LOCATED IN ECC BUILDING
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | PORTSMOUTH NAVAL SHIPYARD GF |
| NAICS | 541519 — Other Computer Related 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 | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $40.2K |
| Current contract value | $40.2K |
| Potential contract value / ceiling | $40.2K |
| Start date | Jan 24, 2025 |
| Current end date | Jan 24, 2026 |
| Potential end date | Jan 24, 2026 |
| Latest award activity | Jul 18, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 18, 2025 | P00001 | $0 | MAINTENANCE SERVICES/SUPPORT FOR ACTIVU VIDEO WALL LOCATED IN ECC BUILDING |
| Jan 24, 2025 | 0 | $40.2K | MAINTENANCE SERVICES/SUPPORT FOR ACTIVU VIDEO WALL LOCATED IN ECC BUILDING |
Research next steps
- 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.