Federal contract award
N6883625F6HJ8
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 FLC JACKSONVILLE ERP |
| 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 | $782.5K |
| Current contract value | $782.5K |
| Potential contract value / ceiling | $782.5K |
| Start date | Oct 1, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jun 12, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 12, 2026 | P00009 | $-43 | NMCI SERVICES. END USER HARDWARE AS A SERVICE. |
| May 26, 2026 | P00008 | $-172 | NMCI SERVICES. END USER HARDWARE AS A SERVICE. |
| Apr 16, 2026 | P00007 | $-734 | NMCI SERVICES. END USER HARDWARE AS A SERVICE. |
| Mar 19, 2026 | P00006 | $10.2K | NMCI SERVICES. END USER HARDWARE AS A SERVICE. |
| Feb 20, 2026 | P00005 | $386.2K | NMCI SERVICES. END USER HARDWARE AS A SERVICE. |
| Jan 12, 2026 | P00004 | $-43 | NMCI SERVICES. END USER HARDWARE AS A SERVICE. |
| Dec 29, 2025 | P00003 | $193.4K | NMCI SERVICES. END USER HARDWARE AS A SERVICE. |
| Nov 24, 2025 | P00002 | $64.6K | NMCI SERVICES. END USER HARDWARE AS A SERVICE. |
| Oct 29, 2025 | P00001 | $64.6K | NMCI SERVICES. END USER HARDWARE AS A SERVICE. |
| Sep 22, 2025 | 0 | $64.6K | END USER HARDWARE (EUHW DEVICES) 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.