Federal contract award
1131PL25FSA41173
OPERATIONAL EXPENSES - PROCUREMENT OF 125 NEW DELL PRO 14 PLUS LAPTOPS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | United States Trade and Development Agency |
| Office | US TRADE AND DEVELOPMENT AGENCY |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7930 — Cleaning and Polishing Compounds and Preparations |
| Parent award / vehicle | NNG15SC20B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $232.1K |
| Current contract value | $232.1K |
| Potential contract value / ceiling | $232.1K |
| Start date | Sep 30, 2025 |
| Current end date | Oct 31, 2025 |
| Potential end date | Oct 31, 2025 |
| Latest award activity | Sep 30, 2025 |
| 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 |
|---|---|---|---|
| Sep 30, 2025 | 0 | $232.1K | OPERATIONAL EXPENSES - PROCUREMENT OF 125 NEW DELL PRO 14 PLUS LAPTOPS |
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.