Federal contract award
693JF724P000046
FUND THE PROCUREMENT OF A TOTAL OF SEVENTY SEVEN (77) DELL OPTIPLEX WORKSTATIONS UNDER SEWP CONTRACT NNG15SD22B
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JF7 DOT MARITIME ADMINISTRATION |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7B22 — Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $117.8K |
| Current contract value | $117.8K |
| Potential contract value / ceiling | $117.8K |
| Start date | Jul 1, 2024 |
| Current end date | Aug 31, 2024 |
| Potential end date | Aug 31, 2024 |
| Latest award activity | Jul 24, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 24, 2026 | P00001 | $0 | TO BEGIN CLOSE-OUT ACTIONS |
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.