Federal contract award
W91ZLK22F0231
HQ PEO C3T REQUIRES THE PURCHASE OF VTC MODERNIZATION.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-APG DIR |
| 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 | W52P1J16D0014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $304.2K |
| Current contract value | $304.2K |
| Potential contract value / ceiling | $497.9K |
| Start date | Sep 28, 2022 |
| Current end date | Nov 30, 2024 |
| Potential end date | Nov 30, 2024 |
| Latest award activity | Aug 8, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 8, 2024 | P00008 | $0 | IRON BOW PROFESSIONAL SERVICES |
| May 14, 2024 | P00007 | $0 | IRON BOW PROFESSIONAL SERVICES |
| May 2, 2024 | P00006 | $39.5K | IRON BOW PROFESSIONAL SERVICES |
| Apr 9, 2024 | P00005 | $0 | IRON BOW PROFESSIONAL SERVICES |
| Jan 22, 2024 | P00004 | $20.7K | IRON BOW PROFESSIONAL SERVICES |
| Sep 27, 2023 | P00003 | $0 | IRON BOW PROFESSIONAL SERVICES |
| Sep 6, 2023 | P00002 | $0 | THIS REQUIREMENT IS TO PURCHASE OF VTC MODERNIZATION. THIS ACTION IS TO ADD DFARS 252.225-7007. |
| May 1, 2023 | P00001 | $42.4K | IRON BOW PROFESSIONAL SERVICES |
| Sep 28, 2022 | 0 | $201.5K | HQ PEO C3T REQUIRES THE PURCHASE OF VTC MODERNIZATION. |
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.