140D0424F1234↗
Makpar-Nuaxis JV LLC received this contract from Ibc Acq Svcs Directorate (00004), Departmental Offices: $10.08M obligated so far for it and telecom - end user as a service: help desk;tier 1-2,workspace,print,output,productivity tools. It runs to 2027-11-15, or to 2029-11-15 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Makpar-Nuaxis JV LLC
- Awarding agency
- Departmental Offices (Department of the Interior)
- Contracting office
- Ibc Acq Svcs Directorate (00004) (140D04)
- Obligated to date
- $10.08M
- Potential value
- $13.03M
- Ends
- 2027-11-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 140D0424F1234, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_140D0424F1234_1406_47QTCA22D002L_4732
Makpar-Nuaxis JV LLC: all federal awards · Department of the Interior: spending · Ibc Acq Svcs Directorate (00004): what it buys · The follow-on: recompete brief
CUSTOMER SUPPORT CENTER (CSC) HELPDESK SUPPORT SERVICES
Up for re-bid: ends 2027-11-15. Recompete brief → · D--HHS OCIO OIS Schneider Electric APC Maintenance and CCP & Vertiv Hardware Refre ↗
What it is
- Product or service
- IT and Telecom - End User As a Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools (PSC DE10)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Ibc Acq Svcs Directorate (00004) (140D04)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Labor hours
- How it was bought
- GSA Schedule · under 47QTCA22D002L
- Solicitation
- 140D0424Q0049
- Where the work is
- Fairfax, VA · district VA-11
- Topics
- cloud
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
9 actions since 2024-09-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-21 | P00008 | Option exercised | $4.78M | CUSTOMER SUPPORT CENTER (CSC) HELPDESK SUPPORT SERVICES |
| 2026-08-21 | P00007 | Supplemental agreement (work within scope) | $270.8K | CUSTOMER SUPPORT CENTER (CSC) HELPDESK SUPPORT SERVICES |
| 2026-03-03 | P00006 | Supplemental agreement (work within scope) | -$615.0K | CUSTOMER SUPPORT CENTER (CSC) HELPDESK SUPPORT SERVICES |
| 2025-09-24 | P00005 | Option exercised | $2.89M | CUSTOMER SUPPORT CENTER (CSC) HELPDESK SUPPORT SERVICES |
| 2025-05-08 | P00004 | Administrative change | $0 | CUSTOMER SUPPORT CENTER (CSC) HELPDESK SUPPORT SERVICES |
| 2025-04-08 | P00003 | Administrative change | $0 | CUSTOMER SUPPORT CENTER (CSC) HELPDESK SUPPORT SERVICES |
| 2025-01-30 | P00002 | Supplemental agreement (work within scope) | $389.5K | CUSTOMER SUPPORT CENTER (CSC) HELPDESK SUPPORT SERVICES |
| 2024-12-12 | P00001 | Administrative change | $0 | CUSTOMER SUPPORT CENTER (CSC) HELPDESK SUPPORT SERVICES |
| 2024-09-24 | 0 | $2.36M | CUSTOMER SUPPORT CENTER (CSC) HELPDESK SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗