Federal contract award
693JK418F700084
NEW AWARD: THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE PURCHASE OF DELL MAINTENANCE RENEWAL VIA ATTACHED SEWP QUOTE# 95074
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JK4 OST |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7025 — Information Technology Input/Output and Storage Devices |
| Parent award / vehicle | NNG15SE08B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.3K |
| Current contract value | $7.3K |
| Potential contract value / ceiling | $7.3K |
| Start date | Sep 7, 2018 |
| Current end date | Aug 14, 2019 |
| Potential end date | Aug 14, 2019 |
| Latest award activity | Sep 7, 2018 |
| 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 7, 2018 | 0 | $7.3K | NEW AWARD: THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE PURCHASE OF DELL MAINTENANCE RENEWAL VIA ATTACHED SEWP QUOTE# 95074 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.