Federal contract award
29FTC120F0021
THE OFFICE OF THE CIO IS RESPONSIBLE FOR THE PURCHASING AND PROVISIONING OF IT HARDWARE, INCLUDING END USER DEVICES SUCH AS LAPTOPS, DESKTOPS, MONITORS, AND PHONES; NETWORK EQUIPMENT, SUCH AS ROUTERS, SWITCHES, WIRELESS ACCESS POINTS, AND FIREWALLS;
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Federal Trade Commission |
| Office | OFFICE OF ACQUISITION |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | D301 — ADP Facility Operation and Maintenance Services |
| Parent award / vehicle | NNG15SD56B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $79.3K |
| Current contract value | $79.3K |
| Potential contract value / ceiling | $79.3K |
| Start date | Feb 1, 2020 |
| Current end date | Jan 31, 2021 |
| Potential end date | Jan 31, 2021 |
| Latest award activity | Mar 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 28, 2025 | P00002 | $0 | HPE MAINTENANCE SUBSCRIPTIONS. |
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.