Department of Commerce$3.5K obligationsEnds Dec 19, 2027
Federal contract award
1331L525F0156
THE PURPOSE OF THIS REQUISITION IS TO PROCURE A TOTAL OF 25 WORKSTATIONS TO REPLACE THE CURRENT ONES USED IN THE UPPER-AIR AROS NETWORK. PURCHASE IS TO BE MADE FROM AN EXISTING BLANKET PURCHASE AGREEMENT WITH CSP ENTERPRISES VIA THE DEPT. OF COMMERCE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Commerce |
| Office | DEPT OF COMMERCE SSPO |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7E20 — Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content. |
| Parent award / vehicle | 1331L523A13ES0062 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $31.1K |
| Current contract value | $31.1K |
| Potential contract value / ceiling | $31.1K |
| Start date | May 22, 2025 |
| Current end date | May 21, 2026 |
| Potential end date | May 21, 2026 |
| Latest award activity | May 21, 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 |
|---|---|---|---|
| May 21, 2025 | 0 | $31.1K | THE PURPOSE OF THIS REQUISITION IS TO PROCURE A TOTAL OF 25 WORKSTATIONS TO REPLACE THE CURRENT ONES USED IN THE UPPER-AIR AROS NETWORK. PURCHASE IS TO BE MADE FROM AN EXISTING BLANKET PURCHASE AGREEMENT WITH CSP ENTERPRISES VIA THE DEPT. OF COMMERCE |
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.