Federal contract award
693JJ321F000048
THE PURPOSE OF THIS PURCHASE REQUEST IS FUND THE ACQUISITION OF DELL HARDWARE USING THE NASA SEWP V DOT AGENCY CATALOG ENTITLED: DEPARTMENT OF TRANSPORTATION EQUIPMENT CATALOG - SO TO FULFILL ITSS COE EQUIPMENT JANUARY 2021 PURCHASE: A QUANTITY OF 5
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JJ3 ACQUISITION AND GRANTS MGT |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7B21 — Computing hardware and software products for traditional mainframe computers and operations running legacy operating systems. |
| Parent award / vehicle | NNG15SD87B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $987.4K |
| Current contract value | $987.4K |
| Potential contract value / ceiling | $987.4K |
| Start date | Jan 28, 2021 |
| Current end date | Jan 27, 2022 |
| Potential end date | Jan 27, 2022 |
| Latest award activity | Mar 17, 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 |
|---|---|---|---|
| Mar 17, 2025 | P00002 | $0 | CLOSE OUT THE TASK ORDER |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.