Federal contract award
W91QVN21F0253
INFORMATION TECHNOLOGY SYSTEMS MANAGEMEN
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0411 AQ HQ CONTRACT AUG |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DE10 — End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content. |
| Parent award / vehicle | W52P1J18DA137 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.3M |
| Current contract value | $7.5M |
| Potential contract value / ceiling | $7.5M |
| Start date | Apr 1, 2021 |
| Current end date | May 31, 2026 |
| Potential end date | May 31, 2026 |
| Latest award activity | Feb 25, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 25, 2026 | P00019 | $14.0K | DECREASE THE CLIN VALUE OF CLIN 4006 (TRAVEL) BY $14,000.00, ESTABLISH CLIN 4010 IN THE AMOUNT OF $14,000.00, AND FUND IT BY $14,000.00. |
| Feb 8, 2026 | P00018 | $-14.0K | DECREASE FUNDING BY $14,000 FROM CLIN 4004 |
| Jan 26, 2026 | P00017 | $226.3K | FAR 52.217-8 (2 MONTH EXTENSION) |
| Jul 1, 2025 | P00016 | $0 | INFORMATION TECHNOLOGY SYSTEMS MANAGEMENT |
| Mar 11, 2025 | P00015 | $40.0K | INFORMATION TECHNOLOGY SYSTEMS MANAGEMEN |
| Feb 20, 2025 | P00014 | $1.5M | INFORMATION TECHNOLOGY SYSTEMS MANAGEMEN |
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.