Federal contract award
W91ZLK23P0096
ACC-APG & DES SUPPORT SERVICES
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 CONTR CTR |
| NAICS | 541513 — Computer Facilities Management 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 | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.7M |
| Current contract value | $3.7M |
| Potential contract value / ceiling | $3.7M |
| Start date | Sep 25, 2023 |
| Current end date | Mar 24, 2026 |
| Potential end date | Mar 24, 2026 |
| Latest award activity | Jan 20, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 20, 2026 | P00021 | $145.7K | PERFORMANCE WORK STATEMENT |
| Sep 26, 2025 | P00020 | $0 | PERFORMANCE WORK STATEMENT |
| Sep 19, 2025 | P00019 | $1.1M | PERFORMANCE WORK STATEMENT |
| Jul 22, 2025 | P00018 | $25.0K | PERFORMANCE WORK STATEMENT |
| Jun 18, 2025 | P00017 | $317.8K | PERFORMANCE WORK STATEMENT |
| Jun 17, 2025 | P00016 | $432.7K | PERFORMANCE WORK STATEMENT |
| Apr 30, 2025 | P00015 | $0 | ACC-APG & DES SUPPORT SERVICES |
| Apr 2, 2025 | P00014 | $0 | ARMY CONTRACTING COMMAND- ABERDEEN PROVING GROUND AND DEPUTY ASSISTANT SECRETARY OF THE ARMY DATA ENGINEERING SOFTWARE SUPPORT SERVICES |
| Jan 30, 2025 | P00013 | $-186.8K | OPERATIONS OFFICER/ADMINSTRATIVE SERVICE |
| Jan 28, 2025 | P00012 | $133 | THIS ACTION PROVIDES FUNDING FOR THE TRAVEL OF OPERATIONS OFFICER/ADMINSTRATIVE SERVICE HIRED UNDER CLIN 1003. |
| Dec 20, 2024 | P00011 | $0 | OPERATIONS OFFICER/ADMINSTRATIVE SERVICE |
| Dec 19, 2024 | P00010 | $275.1K | OPERATIONS OFFICER/ADMINSTRATIVE SERVICE |
| Oct 29, 2024 | P00009 | $81.2K | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT FOR SERVICES TO THE ACC-APG AND DASA(DES). IT PROVIDES FOR PROGRAMMATIC SUPPORT IN THE AREAS OF ADMINISTRATIVE OPERATIONS, EXECUTIVE ASSISTANCE, GENERAL PROJECT, FINANCIAL, INFORMATION TECHNOLOGY, INVENTORY |
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.