Federal contract award
W91QVN25P0005
UNC/CFC/USFK CHNAGE OF COMMAND CEREMONY
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 | 238910 — Site Preparation Contractors |
| 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 | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $48.6K |
| Current contract value | $48.6K |
| Potential contract value / ceiling | $48.6K |
| Start date | Dec 10, 2024 |
| Current end date | Dec 24, 2024 |
| Potential end date | Dec 24, 2024 |
| Latest award activity | Jul 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 22, 2025 | P00001 | $4.3K | TO SETTLE THE REA |
| Dec 10, 2024 | 0 | $44.2K | UNC/CFC/USFK CHNAGE OF COMMAND CEREMONY |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.