Federal contract award
693JK425F75014N
THE PURPOSE OF THE NEW TASK ORDER UNDER IDIQ W52P1J-19-D-0050 IS TO PURCHASE 80 DELL LAPTOPS IN SUPPORT OF MISSION CRITICAL TO OIG'S LAW ENFORCEMENT OPERATIONS.
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 | 334111 — Electronic Computer Manufacturing |
| PSC | 7E20 — Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content. |
| Parent award / vehicle | W52P1J19D0050 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $117.8K |
| Current contract value | $117.8K |
| Potential contract value / ceiling | $117.8K |
| Start date | Jul 1, 2025 |
| Current end date | Jun 30, 2029 |
| Potential end date | Jun 30, 2029 |
| Latest award activity | Jul 17, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 17, 2026 | P00001 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026), INTO THE CONTRACT BY REFERENCE, IN ACCORDANCE WITH EXECUTIVE ORDER (EO) 14398. |
| Jun 9, 2025 | 0 | $117.8K | THE PURPOSE OF THE NEW TASK ORDER UNDER IDIQ W52P1J-19-D-0050 IS TO PURCHASE 80 DELL LAPTOPS IN SUPPORT OF MISSION CRITICAL TO OIG'S LAW ENFORCEMENT OPERATIONS. |
Estimated positioning window
Jun 30, 2028 – Dec 30, 2028
45/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 45/100. Available recorded signals: 40 points.
- Contract end 2029-06-30 (979 days from calculation)
- +15 points
- 2 historical awards in this buyer and category group
- +10 points
- 2 recorded award transactions
- +5 points
- Latest award action: 2026-07-17
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.