Federal contract award

FA489026F0039

THIS DELIVERY ORDER IS PURCHASE CISCO AND NETAPP SWITCHES IN ACCORDANCE WITH THEIR GSA CONTRACT TERMS AND CONDITIONS, ATTACHED ADDITIONAL TERMS AND CONDITIONS, ATTACHED FCN QUOTE, AND ATTACHED REQUIREMENTS DOCUMENTS.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeFA4890 HQ ACC AMIC
NAICS541519 — Other Computer Related Services
PSC7C20 — Hardware, software, and other equipment for tiered or Enterprise data center facilities that house and protect critical IT equipment.
Parent award / vehicle47QTCA19D00CB
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$2.2M
Current contract value$2.2M
Potential contract value / ceiling$2.2M
Start dateFeb 27, 2026
Current end dateJul 21, 2026
Potential end dateJul 21, 2026
Latest award activityMay 21, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 21, 2026P00001$15.3KTHIS DELIVERY ORDER IS PURCHASE CISCO AND NETAPP SWITCHES IN ACCORDANCE WITH THEIR GSA CONTRACT TERMS AND CONDITIONS, ATTACHED ADDITIONAL TERMS AND CONDITIONS, ATTACHED FCN QUOTE, AND ATTACHED REQUIREMENTS DOCUMENTS.
Feb 27, 20260$2.2MTHIS DELIVERY ORDER IS PURCHASE CISCO AND NETAPP SWITCHES IN ACCORDANCE WITH THEIR GSA CONTRACT TERMS AND CONDITIONS, ATTACHED ADDITIONAL TERMS AND CONDITIONS, ATTACHED FCN QUOTE, AND ATTACHED REQUIREMENTS DOCUMENTS.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.