Department of Commerce$3.5K obligationsEnds Dec 19, 2027
Federal contract award
1333BJ20F00282028
URGENT (COVID-19)-HW BUY-TO PURCHASE 2000 MONITORS POP/FPOP: 4/14/2020 TO 4/13/2021
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 PTO |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7035 — Information Technology Support Equipment |
| Parent award / vehicle | NNG15SC66B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.7M |
| Current contract value | $1.7M |
| Potential contract value / ceiling | $1.7M |
| Start date | Apr 20, 2020 |
| Current end date | Apr 13, 2021 |
| Potential end date | Apr 13, 2021 |
| Latest award activity | Mar 4, 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 |
|---|---|---|---|
| Mar 4, 2025 | P25002 | $0 | URGENT (COVID-19)-HW BUY-TO PURCHASE 2000 MONITORS POP: 2021 |
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.