Federal contract award
693JF725P000067
THE PURPOSE OF THIS TASK ORDER IS TO FUND THE PROCUREMENT OF NINE (9) DELL POWEREDGE R450 RACK SERVERS. THIS PURCHASE IS APPLICABLE TO FY25 IT SPEND PLAN ID # MARAD-FY25-178. THE SEVER WARRANTY MUST BE 7 YEARS. DELIVER FIVE (5) DELL POWEREDGE R
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 | 423710 — Hardware Merchant Wholesalers |
| 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 | $127.5K |
| Current contract value | $127.5K |
| Potential contract value / ceiling | $127.5K |
| Start date | Sep 7, 2025 |
| Current end date | Sep 6, 2026 |
| Potential end date | Sep 6, 2026 |
| Latest award activity | Sep 4, 2025 |
| 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 |
|---|---|---|---|
| Sep 4, 2025 | 0 | $127.5K | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE PROCUREMENT OF NINE (9) DELL POWEREDGE R450 RACK SERVERS. THIS PURCHASE IS APPLICABLE TO FY25 IT SPEND PLAN ID # MARAD-FY25-178. THE SEVER WARRANTY MUST BE 7 YEARS. DELIVER FIVE (5) DELL POWEREDGE R |
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.