Federal contract award
140D7019F0124
100 LAPTOPS FOR ONRR
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Interior |
| Office | IBC ACQ SERVICE DIVISION (00070) |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7021 — Information Technology Central Processing Unit (CPU, Computer), Digital |
| Parent award / vehicle | NNG15SD32B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $208.0K |
| Current contract value | $208.0K |
| Potential contract value / ceiling | $208.0K |
| Start date | Sep 12, 2019 |
| Current end date | Nov 12, 2019 |
| Potential end date | Nov 12, 2019 |
| Latest award activity | Oct 29, 2021 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 29, 2021 | P00001 | $0 | 100 LAPTOPS FOR ONRR |
| Sep 12, 2019 | 0 | $208.0K | 100 LAPTOPS FOR ONRR |
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.