Federal contract award

28321326FA0010021

THIS IS A CALL ORDER FOR BUSINESS NOTEBOOK LAPTOPS. THESE ARE NECESSARY FOR A BREAK-REPLACE STRATEGY TO SUPPORT UNINTERRUPTED EMPLOYEE OPERATIONS.

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencySocial Security Administration
OfficeSSA OFC OF ACQUISITION GRANTS
NAICS334111 — Electronic Computer Manufacturing
PSC7E20 — Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
Parent award / vehicle28321326A00040001
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$3.4M
Current contract value$3.4M
Potential contract value / ceiling$3.4M
Start dateApr 23, 2026
Current end dateMay 23, 2026
Potential end dateMay 23, 2026
Latest award activityApr 23, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Apr 23, 20260$3.4MTHIS IS A CALL ORDER FOR BUSINESS NOTEBOOK LAPTOPS. THESE ARE NECESSARY FOR A BREAK-REPLACE STRATEGY TO SUPPORT UNINTERRUPTED EMPLOYEE OPERATIONS.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.