Federal contract award
70T05024F5903N023
57 BRAND NAME VARIDESK PRO PLUS 48 FOR DENVER INTERNATIONAL AIRPORT
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 | CLOSEOUT |
| NAICS | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSEA21D003G |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $31.1K |
| Current contract value | $31.1K |
| Potential contract value / ceiling | $31.1K |
| Start date | Aug 19, 2024 |
| Current end date | Sep 19, 2024 |
| Potential end date | Sep 19, 2024 |
| Latest award activity | Apr 30, 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 |
|---|---|---|---|
| Apr 30, 2025 | P00001 | $0 | CLOSEOUT |
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.