Federal contract award
W519TC25F0391
THIS DELIVERY ORDER IS IN SUPPORT OF THE HEADQUARTERS ARMY CONTRACTING COMMAND, G6. THE SUPPORT IS BEING PURCHASED USING FISCAL YEAR (FY) 2025 OPERATIONS AND MAINTENANCES, ARMY FUNDS IN THE AMOUNT OF $30,148.51.
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-RI |
| 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 | W52P1J16D0013 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $30.1K |
| Current contract value | $30.1K |
| Potential contract value / ceiling | $30.1K |
| Start date | Sep 16, 2025 |
| Current end date | Oct 30, 2025 |
| Potential end date | Oct 30, 2025 |
| Latest award activity | Sep 16, 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 |
|---|---|---|---|
| Sep 16, 2025 | 0 | $30.1K | THIS DELIVERY ORDER IS IN SUPPORT OF THE HEADQUARTERS ARMY CONTRACTING COMMAND, G6. THE SUPPORT IS BEING PURCHASED USING FISCAL YEAR (FY) 2025 OPERATIONS AND MAINTENANCES, ARMY FUNDS IN THE AMOUNT OF $30,148.51. |
Research next steps
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