Federal contract award
70FA5025F00000134
DELL LAPTOPS FOR THE FEMA OPERATIONS CENTER CONTINUITY OF OPERATIONS FACILITY WORKSTATIONS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | NATIONAL CONTINUITY SECTION(CON50) |
| 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 | 47QTCA21A001U |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $347.8K |
| Current contract value | $347.8K |
| Potential contract value / ceiling | $347.8K |
| Start date | Sep 29, 2025 |
| Current end date | Dec 28, 2025 |
| Potential end date | Dec 28, 2025 |
| Latest award activity | Oct 2, 2025 |
| 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 |
|---|---|---|---|
| Oct 2, 2025 | P00001 | $0 | UPDATE VENDOR'S GSA CONTRACT NUMBER. |
| Sep 29, 2025 | 0 | $347.8K | DELL LAPTOPS FOR THE FEMA OPERATIONS CENTER CONTINUITY OF OPERATIONS FACILITY WORKSTATIONS. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.