IDV vehicle
2032H523A00029
THIS BLANKET PURCHASE AGREEMENT (BPA) PROVIDES A SIMPLIFIED METHOD TO PROCURE INFORMATION TECHNOLOGY HARDWARE, SOFTWARE LICENSING, MAINTENANCE, AND SUPPORT SERVICES. THE BPA'S TOTAL CONTRACT VALUE REPRESENTS THE CEILING FOR ALL POTENTIAL ORDERS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Treasury |
| Office | IT OPERATIONS |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 5805 — Telephone and Telegraph Equipment |
| Parent award / vehicle | 47QTCA19D00CB |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $4.2M |
| Start date | Sep 14, 2023 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Jun 11, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 11, 2026 | P00005 | $0 | BLANKET PURCHASE AGREEMENT FOR HARDWARE, SOFTWARE LICENSING, AND SUPPORT AND MAINTENANCE SERVICES, OPTION YEAR 3. |
| Jan 29, 2026 | P00004 | $0 | BPA FOR HARDWARE, SOFTWARE LICENSING, AND SUPPORT AND MAINTENANCE SERVICES NEEDED TO SUSTAIN UC INFRASTRUCTURE. THE PURPOSE OF MODIFICATION P00004 IS TO UPDATE THE CONTRACTING OFFICER AND CONTRACT ADMINISTRATOR NAMES IN PROCUREMENT FOR PUBLIC SECTOR. |
| Sep 3, 2025 | P00003 | $0 | EXERCISING OPTION 1 OF THE BPA FOR HARDWARE, SOFTWARE LICENSING, AND SUPPORT AND MAINTENANCE SERVICES TO SUSTAIN ITS UC INFRASTRUCTURE |
| Mar 26, 2025 | P00002 | $0 | EXERCISING OPTION 1 OF THE BPA FOR HARDWARE, SOFTWARE LICENSING, AND SUPPORT AND MAINTENANCE SERVICES TO SUSTAIN ITS UC INFRASTRUCTURE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.