Federal contract award
140P5418F0120
X:ESTAR, SUPPLY, PURCHASE (35) DELL 7490 LAPTOPS, EVER
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 | SER SOUTH MABO (54000) |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7021 — Information Technology Central Processing Unit (CPU, Computer), Digital |
| Parent award / vehicle | NNG15SD48B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $94.7K |
| Current contract value | $94.7K |
| Potential contract value / ceiling | $94.7K |
| Start date | Sep 5, 2018 |
| Current end date | Oct 5, 2018 |
| Potential end date | Oct 5, 2018 |
| Latest award activity | Sep 5, 2018 |
| 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 5, 2018 | 0 | $94.7K | X:ESTAR, SUPPLY, PURCHASE (35) DELL 7490 LAPTOPS, EVER |
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.