IDV vehicle
W9132T22D0006
IDIQ FOR END USER SUPPORT FOR SMS U435TCX
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2R2 CONST ENGRG LAB |
| NAICS | 541513 — Computer Facilities Management Services |
| 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 | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $4.5M |
| Start date | Sep 16, 2022 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Nov 13, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 13, 2024 | P00001 | $0 | UNILATERAL ADMIN MODIFICATION TO UPDATE THE KTR'S PHYSICAL ADDRESS ON THIS IDIQ FOR END USER SUPPORT FOR SMS | U435CEI |
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.