Federal contract award
W15QKN24F5410
THE PURPOSE OF PURCHASE ORDER W15QKN-24-F-5410 IS TO PROCURE AV SYSTEM UPGRADES FOR THE INTEGRATION OF MS-TEAMS VIDEOCONFERENCING APPLICATIONS (MARY ROEBLING ROOM AND 5417 CMD SIPR ROOM) IN SUPPORT OF FORT DIX USAG.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-PICA |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7490 — Miscellaneous Office Machines |
| Parent award / vehicle | W52P1J16D0014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $52.4K |
| Current contract value | $52.4K |
| Potential contract value / ceiling | $52.4K |
| Start date | Sep 27, 2024 |
| Current end date | Jan 31, 2025 |
| Potential end date | Jan 31, 2025 |
| Latest award activity | Feb 25, 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 |
|---|---|---|---|
| Feb 25, 2025 | P00002 | $0 | ADMIN MOD TO CHANGE THE UNIT OF ISSUE FROM EACH TO JOB IN BOTH CLINS FOR PURPOSES OF PARTIAL INVOICING |
| Dec 2, 2024 | P00001 | $0 | THE PURPOSE OF MODIFICATION P00001 TO PURCHASE ORDER W15QKN-24-F-5410 DATED 27TH SEPTEMBER 2024 IS TO REFLECT THE MUTUAL AGREEMENT OF THE PARTIES TO MODIFY THE PERIOD OF PERFORMANCE (POP) |
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.