Federal contract award
W912KZ24F0029
AUDIO VISUAL EQUIPMENT FOR NEWLY RENOVATED OWENSBORO ARMORY.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W7NA USPFO ACTIVITY KY ARNG |
| 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 | W52P1J16D0029 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.1K |
| Current contract value | $12.1K |
| Potential contract value / ceiling | $12.1K |
| Start date | Sep 24, 2024 |
| Current end date | Nov 25, 2024 |
| Potential end date | Nov 25, 2024 |
| Latest award activity | Jan 24, 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 |
|---|---|---|---|
| Jan 24, 2025 | P00001 | $-405 | DE-OBLIGATION MODIFICATION TO REMOVE CLIN 0009 DUE TO CONTRACTOR UNABLE TO PROVIDE. CONTRACTOR CANNOT INVOICE UNTIL CLIN 0009 IS REMOVED. |
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.