Federal contract award
FA301618F0623
PURCHASE OF TELEPHONE (POTS) AND COMPUTER MONITORS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA3016 502 CONS CL |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7035 — Information Technology Support Equipment |
| Parent award / vehicle | NNG15SD48B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $72.3K |
| Current contract value | $72.3K |
| Potential contract value / ceiling | $72.3K |
| Start date | Sep 26, 2018 |
| Current end date | Dec 21, 2018 |
| Potential end date | Dec 21, 2018 |
| Latest award activity | Sep 27, 2018 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 27, 2018 | P00001 | $650 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE NUMBER OF UNITS PURCHASED ON CLIN 0001 AND THE COST PER UNIT. |
| Sep 25, 2018 | 0 | $71.7K | PURCHASE OF TELEPHONE (POTS) AND COMPUTER MONITORS |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.