Federal contract award
697DCK25F00869
HP DL380 GEN12 SERVERS 2CPU ECG TDM-IP LIFT FUNDING
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 | 7C20 — Hardware, software, and other equipment for tiered or Enterprise data center facilities that house and protect critical IT equipment. |
| Parent award / vehicle | 692M1519D00014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $146.3K |
| Current contract value | $146.3K |
| Potential contract value / ceiling | $146.3K |
| Start date | Aug 26, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Feb 19, 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 19, 2026 | P00002 | $-2.6K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO CHANGE THE DOLLAR AMOUNT ON THE DO TO $146,267.28 TO MATCH THE VENDOR INVOICE. THE ORIGINAL DOLLAR AMOUNT ON THE VENDOR QUOTE SENT W THE EXECUTED DO WAS FOR QTY 20 (IN THE BUNDLE) INSTEAD OF 18 WHICH I |
| Aug 28, 2025 | P00001 | $0 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO CHANGE THE COR FROM KEILA COLLADO TO MARISSA LERCH. ALL OTHER TERMS & CONDITIONS REMAIN THE SAME. |
| Aug 26, 2025 | 0 | $148.9K | HP DL380 GEN12 SERVERS 2CPU ECG TDM-IP LIFT FUNDING |
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.