Federal contract award
FA445220F0068
ETOOL REFRESH FOR RUGGED NOTEBOOKS, CONVERTIBLES, AND TABLETS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4452 763 ESS |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7035 — Information Technology Support Equipment |
| Parent award / vehicle | 47QTCA20A004N |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.7M |
| Current contract value | $3.7M |
| Potential contract value / ceiling | $3.7M |
| Start date | Sep 25, 2020 |
| Current end date | Jan 29, 2021 |
| Potential end date | Jan 29, 2021 |
| Latest award activity | Aug 12, 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 |
|---|---|---|---|
| Aug 12, 2025 | P00002 | $-48.5K | RUGGED ETOOL NOTEBOOKS, CONVERTIBLES AND TABLETS, IN SUPPORT OF BOTH CONUS AND OCONUS C-5, C-17, C-130, KC-10, AND KC-46 FLEETS. |
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.