Federal contract award
N6523624F0536
MATERIAL AND EQUIPMENT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NIWC ATLANTIC |
| NAICS | 334111 — Electronic Computer Manufacturing |
| 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 | N6523618D1002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $267.1K |
| Current contract value | $267.1K |
| Potential contract value / ceiling | $267.1K |
| Start date | Aug 9, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | May 6, 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 |
|---|---|---|---|
| May 6, 2025 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AMEND CLINS 1003, 1004. AND 1005 DESCRIPTIONS TO INCLUDE "IN SUPPORT OF BASIC CONTRACT N6523618D1002 CLIN 1001", TO PREVENT CONFLICT WITH BASIC CONTRACT CLIN 1001. |
| Dec 20, 2024 | P00002 | $120.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL CLINS 0003. 0004, AND 0005 AND INCREMENTAL FUND IN THE AMOUNT $119, 974.43. |
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.