Federal contract award
6973GH24P04919
CONTRACT # DTFACT-13-D-00004 PURCHASE OF 8 SDM-9140 NETPERFORMERS AND ACCESSORIES PULSE SUPPLY RIDGEBROOK RD, STE 120 SPARKS, MD 21152 SHIP TO: ATTN: BARRY BRUNO ANCHORAGE ARTCC, 700 N. BONIFACE PKWY, ANCHORAGE, AK 99506 8 MEMOTEC SDM9140
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 6973GH FRANCHISE ACQUISITION SVCS |
| NAICS | 423690 — Other Electronic Parts and Equipment Merchant Wholesalers |
| PSC | 7B22 — Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software. |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $54.6K |
| Current contract value | $54.6K |
| Potential contract value / ceiling | $55.5K |
| Start date | Sep 9, 2024 |
| Current end date | Dec 31, 2024 |
| Potential end date | Sep 8, 2025 |
| Latest award activity | May 28, 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 |
|---|---|---|---|
| May 28, 2025 | P00001 | $-968 | CONTRACT # DTFACT-13-D-00004 PURCHASE OF 8 SDM-9140 NETPERFORMERS AND ACCESSORIES PULSE SUPPLY RIDGEBROOK RD, STE 120 SPARKS, MD 21152 SHIP TO: ATTN: BARRY BRUNO ANCHORAGE ARTCC, 700 N. BONIFACE PKWY, ANCHORAGE, AK 99506 8 MEMOTEC SDM9140 |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.