Federal contract award
FA520925F0267
55 LAPTOPS FOR 756 BATTALION IAW QUOTES: 32GB RAM 765TTB 15X NIPR LAPTOP LCR_JUL25 16GB RAM 765TTB 40X NIPR LAPTOP LCR_JUL25
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA5209 374 CONS PK |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7E20 — Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content. |
| Parent award / vehicle | W52P1J19D0052 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $79.0K |
| Current contract value | $79.0K |
| Potential contract value / ceiling | $79.0K |
| Start date | Aug 22, 2025 |
| Current end date | Sep 25, 2025 |
| Potential end date | Sep 25, 2025 |
| Latest award activity | Aug 26, 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 26, 2025 | 0 | $79.0K | 55 LAPTOPS FOR 756 BATTALION IAW QUOTES: 32GB RAM 765TTB 15X NIPR LAPTOP LCR_JUL25 16GB RAM 765TTB 40X NIPR LAPTOP LCR_JUL25 |
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.