Federal contract award

47QSEA19F9KVJ

MOUSE, DATA ENTRY: ITEM NAME MOUSE, DATA ENTRY OVERALL WIDTH 2.60 INCHES (+/- 0.40 INCHES) OVERALL HEIGHT 1.75 INCHES (+/- 0.50 INCHES) OVERALL LENGTH 4.50 INCHES (+/- 0.50 INCHES) OVERALL COLOR SILVER / BLUE, SILVER / BLACK OR BLACK CONNECTIVITY TYP

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Award details

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

FieldReported value
AgencyGeneral Services Administration
OfficeGSA/FAS ADMIN SVCS ACQUISITION BR(2
NAICS334111 — Electronic Computer Manufacturing
PSC7010 — Information Technology Equipment System Configuration
Parent award / vehicle47QTCA19D009V
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$0
Current contract value$0
Potential contract value / ceiling$0
Start dateSep 4, 2019
Current end dateDec 31, 2025
Potential end dateDec 31, 2025
Latest award activityDec 31, 2025
Source loadedSep 19, 2026

Funding and modification history

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

DateModificationObligation changeDescription
Dec 31, 2025P00001$-429MOUSE, DATA ENTRY: ITEM NAME MOUSE, DATA ENTRY OVERALL WIDTH 2.60 INCHES (+/- 0.40 INCHES) OVERALL HEIGHT 1.75 INCHES (+/- 0.50 INCHES) OVERALL LENGTH 4.50 INCHES (+/- 0.50 INCHES) OVERALL COLOR SILVER / BLUE, SILVER / BLACK OR BLACK CONNEC

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Customer ServiceContactContact method not publishedSourceSep 27, 2019
Customer ServiceContactContact method not publishedSourceSep 25, 2019
Customer Service OFFICE OF IT SCHEDULE PROGRAMS, 1800 F ST. NW , WASHINGTON, DC 20405ContactContact method not publishedSourceJun 13, 2019
Customer Service OFFICE OF IT SCHEDULE PROGRAMS, 1800 F ST. NW , WASHINGTON, DC 20405ContactContact method not publishedSourceJun 13, 2019

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.