Federal contract award
692M1526P00007
THIS PURCHASE IS REQUIRED FOR THE PURCHASE OF 14 COMPUTER SERVERS IN SUPPORT OF THE FAA'S TGF SERVERS CONFIGURED AS 8X16 DIMMS PER SERVER. FULL SPECIFICATIONS ARE ATTACHED TO THIS PURCHASE ORDER.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 692M15 ACQUISITION & GRANTS, AAQ600 |
| NAICS | 334310 — Audio and Video Equipment Manufacturing |
| PSC | 5995 — Cable, Cord, and Wire Assemblies: Communication Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $134.5K |
| Current contract value | $134.5K |
| Potential contract value / ceiling | $134.5K |
| Start date | Mar 5, 2026 |
| Current end date | May 4, 2026 |
| Potential end date | May 4, 2026 |
| Latest award activity | Mar 5, 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 |
|---|---|---|---|
| Mar 5, 2026 | 0 | $134.5K | THIS PURCHASE IS REQUIRED FOR THE PURCHASE OF 14 COMPUTER SERVERS IN SUPPORT OF THE FAA'S TGF SERVERS CONFIGURED AS 8X16 DIMMS PER SERVER. FULL SPECIFICATIONS ARE ATTACHED TO THIS PURCHASE ORDER. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.