Federal contract award
693JK424F75048N
THE PURPOSE OF DELIVERY ORDER NNG15SC82B - 693JK424F75048N IS FOR THE PURCHASE OF DELL HARDWARE WARRANTY RENEWAL IN THE AMOUNT OF $70,579.08 AS PER ATTACHED QUOTE VIA SEWP REQUEST# 323369. FUNDING COST FOR THE BASE YEAR IS $70,579.08 HOWEVER AT TH
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 | DJ01 — Support services focused on supporting security policies/controls, processes, measuring compliance of relevant legal/compliance requirements, to include Section 508, and responding to security breaches. Also provides support for IT Security systems providing Continuous Diagnostics and Mitigation (CDM) for real-time Cyber Security and protection such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management (SIEM). Includes Disaster Recovery (DR) services to support DR policy, process and means, dedicated failover facilities and perform DR testing. |
| Parent award / vehicle | NNG15SC82B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $70.6K |
| Current contract value | $70.6K |
| Potential contract value / ceiling | $70.6K |
| Start date | Oct 3, 2024 |
| Current end date | Nov 29, 2025 |
| Potential end date | Nov 29, 2025 |
| Latest award activity | Nov 22, 2024 |
| 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 |
|---|---|---|---|
| Nov 22, 2024 | P00001 | $70.6K | UPDATE LOA AND FULLY FUND |
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.