FA850126F0040

ORDER TO PURCHASE - FY26 F7874 1892DM DBR: 2026-F7874-000544 ACC A589 A5Y KINGPI - PUWD DISPLAYS

Award details

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

Field	Reported value
Agency	Department of Defense
Office	FA8501 OPL CONTRACTING AFSC/PZIO
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	FA805522A3002
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$33.9K
Current contract value	$33.9K
Potential contract value / ceiling	$33.9K
Start date	Feb 11, 2026
Current end date	Apr 10, 2026
Potential end date	Apr 10, 2026
Latest award activity	Feb 11, 2026
Source loaded	Sep 19, 2026

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

Date	Modification	Obligation change	Description
Feb 11, 2026	0	$33.9K	ORDER TO PURCHASE - FY26 F7874 1892DM DBR: 2026-F7874-000544 ACC A589 A5Y KINGPI - PUWD DISPLAYS