Federal contract award
N6230623F0053
2D/3DPAK MAINTENANCE AND REPAIR (STA-ADV
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 OCEANOGRAPHIC OFFICE |
| NAICS | 511210 |
| PSC | 7E20 — 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 / vehicle | N6230619D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.0K |
| Current contract value | $9.0K |
| Potential contract value / ceiling | $9.0K |
| Start date | Sep 13, 2023 |
| Current end date | Sep 29, 2024 |
| Potential end date | Sep 29, 2024 |
| Latest award activity | Feb 26, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 26, 2025 | P00001 | $0 | ADMINISTRATIVE MODIFICATION TO TRANSFER OWNERSHIP OF THE CONTRACT ACTION FROM THE NAVAL OCEANOGRAPHIC OFFICE (NAVOCEANO)TO THE NAVAL SUPPLY SYSTEMS COMMAND (NAVSUP) FLEET LOGISTICS CENTER(FLC) NORFOLK CONTRACTING DEPARTMENT |
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.