Federal contract award
FA850126F0082
ROBINS AFB IS SEEKING TO ACQUIRE THIRTY (30) OFFICE NOTEBOOKS (ONBS) VIA CCS-3 RFQ PROCESSES.
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 | 811212 |
| 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 | FA805522A3001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $81.9K |
| Current contract value | $81.9K |
| Potential contract value / ceiling | $81.9K |
| Start date | Apr 30, 2026 |
| Current end date | Apr 30, 2026 |
| Potential end date | Jul 29, 2026 |
| Latest award activity | Apr 30, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 30, 2026 | 0 | $81.9K | ROBINS AFB IS SEEKING TO ACQUIRE THIRTY (30) OFFICE NOTEBOOKS (ONBS) VIA CCS-3 RFQ PROCESSES. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.