Federal contract award
1605TB20F00085
BPA CALL ORDER UNDER DELL BPA 1605DC17A0009, JULY 2020 AGENCIES' BULK IT HARDWARE ORDER, LEASE EQUIPMENT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Labor |
| Office | DOL-ITAS DIVISION B PROCUREMENT |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7010 — Information Technology Equipment System Configuration |
| Parent award / vehicle | 1605DC17A0009 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $703.0K |
| Current contract value | $703.0K |
| Potential contract value / ceiling | $703.0K |
| Start date | Sep 22, 2020 |
| Current end date | Jan 12, 2025 |
| Potential end date | Jan 12, 2025 |
| Latest award activity | Jul 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 14, 2026 | P00010 | $-0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $0.10 FROM CONTRACT NUMBER 1605TB-20-F-00085. |
| Sep 23, 2025 | P00009 | $-0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $0.10 FROM CONTRACT NUMBER 1605TB-20-F-00085. |
| May 14, 2025 | P00008 | $24.9K | BPA ORDER LEASE DELL COMPUTERS. |
| Mar 25, 2025 | P00007 | $-0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $0.10 FROM CONTRACT NUMBER 1605TB-20-F-00085. |
| Dec 27, 2023 | P00006 | $169.5K | BPA CALL ORDER UNDER DELL BPA 1605DC17A0009, JULY 2020 AGENCIES' BULK IT HARDWARE ORDER, LEASE EQUIPMENT |
| Oct 24, 2023 | P00005 | $0 | THE PURPOSE OF MODIFICATION P00005 IS TO UPDATE THE INVOICE SUBMISSION EMAIL AND TO EXERCISE OPTION PERIOD THREE (3), FROM 1/13/2024 UNTIL 1/12/2025, SUBJECT TO AVAILABILITY OF FUNDS (STAF). |
| Oct 20, 2023 | P00004 | $-0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $0.10 FROM CONTRACT NUMBER 1605TB-20-F-00085. |
| Nov 30, 2022 | P00003 | $169.5K | DELL IT HARDWARE AND PERIPHERALS |
| Mar 24, 2022 | P00002 | $0 | DELL IT HARDWARE AND PERIPHERALS |
| Dec 10, 2021 | P00001 | $169.5K | BPA CALL ORDER UNDER DELL BPA 1605DC17A0009, JULY 2020 AGENCIES' BULK IT HARDWARE ORDER, LEASE EQUIPMENT |
| Sep 22, 2020 | 0 | $169.5K | BPA CALL ORDER UNDER DELL BPA 1605DC17A0009, JULY 2020 AGENCIES' BULK IT HARDWARE ORDER, LEASE EQUIPMENT |
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.