Federal contract award
FA281625F0040
THE PURPOSE OF THIS ORDER IS FOR THE PROCUREMENT OF APC UNINTERRUPTED POWER SUPPLY (UPS) COMPREHENSIVE PROTECTION PLAN (CPP) BY BY SCHNEIDER ELECTRIC - BATTERY CREDITS FOR 61 CS AT LOS ANGELES AIR FORCE BASE.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA2816 SMC PK PKO |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7F20 — Hardware and software products supporting IT Management services. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning. |
| Parent award / vehicle | NNG15SD13B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $62.9K |
| Current contract value | $62.9K |
| Potential contract value / ceiling | $62.9K |
| Start date | Aug 1, 2025 |
| Current end date | Jul 31, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Jun 25, 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 |
|---|---|---|---|
| Jun 25, 2025 | 0 | $62.9K | THE PURPOSE OF THIS ORDER IS FOR THE PROCUREMENT OF APC UNINTERRUPTED POWER SUPPLY (UPS) COMPREHENSIVE PROTECTION PLAN (CPP) BY BY SCHNEIDER ELECTRIC - BATTERY CREDITS FOR 61 CS AT LOS ANGELES AIR FORCE BASE. |
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.