Federal contract award
75P00119F80034
THIS TASK ORDER IS FOR THE PURCHASE OF DELL LAPTOPS
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 | PROGRAM SUPPORT CENTER ACQ MGMT SVC |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7050 — Information Technology Components |
| Parent award / vehicle | HHSN316201500061W |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.1M |
| Current contract value | $4.1M |
| Potential contract value / ceiling | $4.1M |
| Start date | Apr 16, 2019 |
| Current end date | May 16, 2019 |
| Potential end date | May 16, 2019 |
| Latest award activity | Mar 21, 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 |
|---|---|---|---|
| Mar 21, 2025 | P00001 | $0 | THIS TASK ORDER IS FOR THE PURCHASE OF DELL LAPTOPS |
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.