Federal contract award
N6883624F5KPK
END USER HARDWARE (EUHW DEVICES) AS A SERVICE
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 JACKSONVILLE |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | DA01 — Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications. |
| Parent award / vehicle | N0003920D0020 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $425.2K |
| Current contract value | $425.2K |
| Potential contract value / ceiling | $425.2K |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jul 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 22, 2025 | P00010 | $-130 | NMCI SERVICES. END USER HARDWARE AS A SERVICE. |
| May 27, 2025 | P00009 | $2.0K | NMCI SERVICES. END USER HARDWARE AS A SERVICE. |
| May 12, 2025 | P00008 | $-2.8K | NMCI SERVICES. END USER HARDWARE AS A SERVICE. |
| Apr 21, 2025 | P00007 | $2.1K | NMCI SERVICES. END USER HARDWARE AS A SERVICE. |
| Mar 31, 2025 | P00006 | $181 | NMCI SERVICES. END USER HARDWARE AS A SERVICE. |
| Feb 20, 2025 | P00005 | $-1.1K | NMCI SERVICES. END USER HARDWARE AS A SERVICE. |
| Jan 22, 2025 | P00004 | $4.3K | NMCI SERVICES. END USER HARDWARE AS A SERVICE. |
| Dec 17, 2024 | P00003 | $868 | NMCI SERVICES. END USER HARDWARE AS A SERVICE. |
| Nov 20, 2024 | P00002 | $646 | NMCI SERVICES. END USER HARDWARE AS A SERVICE. |
| Oct 23, 2024 | P00001 | $4.1K | NMCI SERVICES. END USER HARDWARE AS A SERVICE. |
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.