Federal contract award
28321326FDS030099
EXCHANGE DELL SERVER REFRESHMENT HARDWARE FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 28321322D00060017.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Social Security Administration |
| Office | SSA OFC OF ACQUISITION GRANTS |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7C20 — Hardware, software, and other equipment for tiered or Enterprise data center facilities that house and protect critical IT equipment. |
| Parent award / vehicle | 28321322D00060017 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $465.7K |
| Current contract value | $465.7K |
| Potential contract value / ceiling | $465.7K |
| Start date | Sep 4, 2026 |
| Current end date | Oct 19, 2026 |
| Potential end date | Oct 19, 2026 |
| Latest award activity | Sep 4, 2026 |
| 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 4, 2026 | 0 | $465.7K | EXCHANGE DELL SERVER REFRESHMENT HARDWARE FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 28321322D00060017. |
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.