Federal contract award
DTFR5316F00057
IGF::OT::IGF - 2 DELL SERVERS AND SUPPORT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JJ6 FEDERAL RAILROAD ADMIN |
| NAICS | 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers |
| PSC | 7020 — Information Technology Central Processing Unit (CPU, Computer), Analog |
| Parent award / vehicle | DTFAWA11D00004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $18.7K |
| Current contract value | $18.7K |
| Potential contract value / ceiling | $18.7K |
| Start date | Aug 1, 2016 |
| Current end date | Aug 31, 2016 |
| Potential end date | Aug 31, 2016 |
| Latest award activity | Dec 30, 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 |
|---|---|---|---|
| Dec 30, 2024 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE ABOVE REFERENCED FIRM-FIXED PRICED CONTRACT BETWEEN FRA AND UNICOM GOVERNMENT INC, IN ACCORDANCE WITH FAR 4.804-5. THIS AWARD IS HEREBY CLOSED. SUMMARY OF CHANGES BELOW: TOTAL AWARD AMOUNT: $1 |
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.