Federal contract award
95332424F0154
OCIO ENTERPRISE REFRESH PROCUREMENT OF NTE 200 LAPTOPS, NTE 100 DOCKING STATIONS AND NTE 1040 MONITORS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Millennium Challenge Corporation |
| Office | MILLENNIUM CHALLENGE CORPORATION |
| 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 | NNG15SC79B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $190.4K |
| Current contract value | $190.4K |
| Potential contract value / ceiling | $190.4K |
| Start date | Sep 30, 2024 |
| Current end date | Apr 25, 2025 |
| Potential end date | Apr 25, 2025 |
| Latest award activity | May 7, 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 |
|---|---|---|---|
| May 7, 2025 | P00001 | $-184.6K | OCIO ENTERPRISE REFRESH PROCUREMENT OF NTE 200 LAPTOPS, NTE 100 DOCKING STATIONS AND NTE 1040 MONITORS. |
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.