FA822425F0030

AMXG DIRECT PURCHASE OF 188 DELL PRECISION 7680 LAPTOPS (QEB 2024B) WITH ADDITIONAL OPTIONS IAW CCS-3 QEB2024B ORDER FORM.

Award details

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

Field	Reported value
Agency	Department of Defense
Office	FA8224 AFSC OL H PZIM
NAICS	511210
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	FA805522A3008
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$371.8K
Current contract value	$371.8K
Potential contract value / ceiling	$371.8K
Start date	Jan 9, 2025
Current end date	Feb 8, 2025
Potential end date	Feb 8, 2025
Latest award activity	Jan 16, 2025
Source loaded	Aug 15, 2026

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Jan 16, 2025	0	$371.8K	AMXG DIRECT PURCHASE OF 188 DELL PRECISION 7680 LAPTOPS (QEB 2024B) WITH ADDITIONAL OPTIONS IAW CCS-3 QEB2024B ORDER FORM.