Department of Commerce$3.5K obligationsEnds Dec 19, 2027
Federal contract award
1331L525F0314
JUNIPER HARDWARE FOR NCEI. THIS WILL BE PURCHASED THROUGH DOC STRATEGIC SOURCING CONTRACT.
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 | 7B22 — Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software. |
| Parent award / vehicle | 1331L524A13ES0019 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $359.1K |
| Current contract value | $359.1K |
| Potential contract value / ceiling | $359.1K |
| Start date | Aug 27, 2025 |
| Current end date | Nov 3, 2025 |
| Potential end date | Nov 3, 2025 |
| Latest award activity | Sep 4, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 4, 2025 | 0 | $359.1K | JUNIPER HARDWARE FOR NCEI. THIS WILL BE PURCHASED THROUGH DOC STRATEGIC SOURCING CONTRACT. |
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.