Federal contract award
697DCK23F00962
ITAR-23-3239 - - HP LASERJET PRINTERS & SUPPLIES FOR FAA HQ- QTY 124 - PER RED RIVER QT OP-0103436-1
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 697DCK REGIONAL ACQUISITIONS SVCS |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7B20 — Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques. |
| Parent award / vehicle | 692M1519D00014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $119.9K |
| Current contract value | $119.9K |
| Potential contract value / ceiling | $798.5K |
| Start date | Aug 29, 2023 |
| Current end date | Nov 21, 2025 |
| Potential end date | Nov 21, 2025 |
| Latest award activity | Feb 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 9, 2026 | P00002 | $-678.5K | THE PURPOSE OF THIS THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DEOBLIGATE UNUSED FUNDS WITHIN THE PERIOD OF PERFORMANCE AND TO CLOSE OUT THE DELIVERY ORDER (DO). |
| Nov 27, 2023 | P00001 | $0 | ITAR-23-3239 - - HP LASERJET PRINTERS & SUPPLIES FOR FAA HQ- QTY 124 - PER RED RIVER QT OP-0103436-1 |
| Aug 29, 2023 | 0 | $798.5K | ITAR-23-3239 - - HP LASERJET PRINTERS & SUPPLIES FOR FAA HQ- QTY 124 - PER RED RIVER QT OP-0103436-1 |
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.