Federal contract award
697DCK26F00874
ITAR-26-2821 SLI# 58724 HARDWARE PURCHASE: PALO ALTO FIREWALL MAINTENANCE & SUPPORT (JYO/OEX) -SEE IRON BOW QUOTE# 457626 / 1 FOR DETAILS
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 | 692M1519D00015 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $43.5K |
| Current contract value | $43.5K |
| Potential contract value / ceiling | $43.5K |
| Start date | Aug 13, 2026 |
| Current end date | Oct 30, 2026 |
| Potential end date | Oct 30, 2026 |
| Latest award activity | Aug 13, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 13, 2026 | 0 | $43.5K | ITAR-26-2821 SLI# 58724 HARDWARE PURCHASE: PALO ALTO FIREWALL MAINTENANCE & SUPPORT (JYO/OEX) -SEE IRON BOW QUOTE# 457626 / 1 FOR DETAILS |
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.