Federal contract award

W912CN25FA106

FIREWALL DEVICES FOR 38TH AIR DEFENSE ARTILLERY BRIGADE, SAGAMIHARA, JAPAN

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
Office0413 AQ HQ RCO-HI
NAICS334111 — Electronic Computer Manufacturing
PSC7E20 — 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 / vehicleW52P1J16D0029
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$79.9K
Current contract value$79.9K
Potential contract value / ceiling$79.9K
Start dateMay 30, 2025
Current end dateSep 2, 2025
Potential end dateSep 30, 2025
Latest award activityJul 11, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 11, 2025P00001$0FIREWALL DEVICES FOR 38TH AIR DEFENSE ARTILLERY BRIGADE, SAGAMIHARA, JAPAN
Jun 16, 20250$79.9KFIREWALL DEVICES FOR 38TH AIR DEFENSE ARTILLERY BRIGADE, SAGAMIHARA, JAPAN

Research next steps

  1. Verify whether remaining options may extend performance beyond the current end date.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.