Federal contract award
FA301625F0419
METC IT, PC/MONITOR HARDWARE PURCHASE REQUEST POC: CARLOS RIOS, 210-808-4619, CARLOS.RIOS20.CIV@HEALTH.MIL APOC: AKRAM MYERS, 210-808-3823, AKRAM.K.MYERS.CIV@HEALTH.MIL MSGT GISELA SOLIS, 22-597-5610, GISELA.C.SOLIS.MIL@HEALTH.MIL FINANCIAL POC: LIND
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 | 7B22 — Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software. |
| Parent award / vehicle | W52P1J19D0054 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.6M |
| Current contract value | $1.6M |
| Potential contract value / ceiling | $1.6M |
| Start date | Aug 29, 2025 |
| Current end date | Sep 17, 2025 |
| Potential end date | Oct 31, 2025 |
| Latest award activity | Sep 17, 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 |
|---|---|---|---|
| Sep 17, 2025 | 0 | $1.6M | METC IT, PC/MONITOR HARDWARE PURCHASE REQUEST POC: CARLOS RIOS, 210-808-4619, CARLOS.RIOS20.CIV@HEALTH.MIL APOC: AKRAM MYERS, 210-808-3823, AKRAM.K.MYERS.CIV@HEALTH.MIL MSGT GISELA SOLIS, 22-597-5610, GISELA.C.SOLIS.MIL@HEALTH.MIL FINANCIAL POC: LIND |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.