Federal contract award
W81K0425FA146
TO FUND TRAVEL CLIN 0005 IN SUPPORT OF DATA HARMONIZATION WORKING GROUP (19 MAY-22 MAY 25)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W40M USA HCA |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | DE01 — Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. |
| Parent award / vehicle | W81K0425D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.0K |
| Current contract value | $5.0K |
| Potential contract value / ceiling | $5.0K |
| Start date | May 19, 2025 |
| Current end date | May 22, 2025 |
| Potential end date | May 22, 2025 |
| Latest award activity | Apr 29, 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 |
|---|---|---|---|
| Apr 29, 2025 | 0 | $5.0K | TO FUND TRAVEL CLIN 0005 IN SUPPORT OF DATA HARMONIZATION WORKING GROUP (19 MAY-22 MAY 25) |
Research next steps
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