Federal contract award
75H71025F80160
CONTRACTOR SHALL PROVIDE THE NAVAJO AREA WIDE CONSOLIDATED LAPTOP PURCHASE.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | NAVAJO AREA INDIAN HEALTH SVC |
| NAICS | 541519 — Other Computer Related Services |
| 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 | NNG15SD07B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.2M |
| Current contract value | $2.2M |
| Potential contract value / ceiling | $2.2M |
| Start date | May 27, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Oct 30, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 30, 2025 | P00004 | $0 | CONTRACTOR SHALL PROVIDE THE NAVAJO AREA WIDE CONSOLIDATED LAPTOP PURCHASE. |
| Oct 16, 2025 | P00003 | $0 | CONTRACTOR SHALL PROVIDE THE NAVAJO AREA WIDE CONSOLIDATED LAPTOP PURCHASE. |
| Jul 1, 2025 | P00002 | $0 | CONTRACTOR SHALL PROVIDE THE NAVAJO AREA WIDE CONSOLIDATED LAPTOP PURCHASE. |
| Jun 9, 2025 | P00001 | $0 | CONTRACTOR SHALL PROVIDE THE NAVAJO AREA WIDE CONSOLIDATED LAPTOP PURCHASE. |
| May 27, 2025 | 0 | $2.2M | CONTRACTOR SHALL PROVIDE THE NAVAJO AREA WIDE CONSOLIDATED LAPTOP PURCHASE. |
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.