National Gallery of Art$203.0K obligationsEnds Aug 13, 2027
Federal contract award
33301125FSS0061
DELL POWER STORE 500 STORAGE EXPANSION FOR EQUINIX
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | National Gallery of Art |
| Office | NGA PROCUREMENT CONTRACTS |
| NAICS | 511210 |
| PSC | 5340 — Hardware |
| Parent award / vehicle | 47QTCA22D003G |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $219.6K |
| Current contract value | $219.6K |
| Potential contract value / ceiling | $219.6K |
| Start date | Aug 28, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Aug 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 |
|---|---|---|---|
| Aug 28, 2025 | 0 | $219.6K | DELL POWER STORE 500 STORAGE EXPANSION FOR EQUINIX |
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.