Federal contract award
140P8120F0024
MOJA FY20-01 QTY 10 LAPTOP COMPUTERS
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 | PWR LAME(81000) |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7021 — Information Technology Central Processing Unit (CPU, Computer), Digital |
| Parent award / vehicle | NNG15SD48B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $22.5K |
| Current contract value | $22.5K |
| Potential contract value / ceiling | $22.5K |
| Start date | Apr 13, 2020 |
| Current end date | May 30, 2020 |
| Potential end date | May 30, 2020 |
| Latest award activity | Apr 13, 2020 |
| 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 |
|---|---|---|---|
| Apr 13, 2020 | 0 | $22.5K | MOJA FY20-01 QTY 10 LAPTOP COMPUTERS |
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.