Federal contract award
80TECH26F0038
CALL ORDER #52 - FY26 PURCHASE OF DELL 210-BPQR POWERVAULT ME5284: SOCI - KSC
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | National Aeronautics and Space Administration |
| Office | NASA IT PROCUREMENT OFFICE |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7B22 — Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software. |
| Parent award / vehicle | 80TECH25A0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $110.0K |
| Current contract value | $110.0K |
| Potential contract value / ceiling | $110.0K |
| Start date | Mar 31, 2026 |
| Current end date | Jul 29, 2026 |
| Potential end date | Jul 29, 2026 |
| Latest award activity | Mar 31, 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 |
|---|---|---|---|
| Mar 31, 2026 | 0 | $110.0K | CALL ORDER #52 - FY26 PURCHASE OF DELL 210-BPQR POWERVAULT ME5284: SOCI - KSC |
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.