Federal contract award
89503525FSP400106
PURE STORAGE ANNUAL RENEWAL PERIOD OF PERFORMANCE 10/04/2024-10/03/2025 FA-X10R2-9.6TB 1MO, PRM, GOLD 12 QTY TOTAL $11,123.40 FA-NRSSD $/TB/MO 120 QTY TOTAL $114.00 FA-X10R2-19.2 TB 1MO, PRM, GOLD 12 QTY TOTAL $13,571.40 FA-NRSSD $/TB/MO 228 Q
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Energy |
| Office | SOUTHEASTERN POWER ADMINISTRATION |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | DD01 — Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD). |
| Parent award / vehicle | GS35F0438T |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $50.1K |
| Current contract value | $50.1K |
| Potential contract value / ceiling | $50.1K |
| Start date | Oct 4, 2024 |
| Current end date | Oct 3, 2025 |
| Potential end date | Oct 3, 2025 |
| Latest award activity | Oct 22, 2024 |
| 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 |
|---|---|---|---|
| Oct 22, 2024 | 0 | $50.1K | PURE STORAGE ANNUAL RENEWAL PERIOD OF PERFORMANCE 10/04/2024-10/03/2025 FA-X10R2-9.6TB 1MO, PRM, GOLD 12 QTY TOTAL $11,123.40 FA-NRSSD $/TB/MO 120 QTY TOTAL $114.00 FA-X10R2-19.2 TB 1MO, PRM, GOLD 12 QTY TOTAL $13,571.40 FA-NRSSD $/TB/MO 228 Q |
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.