Federal contract award
693JK325F00015N
THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF DELL DOCKING STATIONS, POWER CORDS AND LOGITECH WEBCAMS FOR EMPLOYEES RETURNING TO WORK FROM TELEWORK.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JK3 ACQUISITION SERVICES DIV. |
| 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 | NNG15SC66B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.2K |
| Current contract value | $20.2K |
| Potential contract value / ceiling | $20.2K |
| Start date | Apr 24, 2025 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Apr 24, 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 |
|---|---|---|---|
| Apr 24, 2025 | 0 | $20.2K | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF DELL DOCKING STATIONS, POWER CORDS AND LOGITECH WEBCAMS FOR EMPLOYEES RETURNING TO WORK FROM TELEWORK. |
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.