Federal contract award
FA862921F5028
END-USER DEVICES FOR SPECIAL WARFARE ASSAULT KIT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA SOUTHEAST (HAMPTON) |
| 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 | NNG15SD48B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.3M |
| Current contract value | $5.3M |
| Potential contract value / ceiling | $5.3M |
| Start date | Sep 28, 2021 |
| Current end date | Nov 11, 2021 |
| Potential end date | Nov 11, 2021 |
| Latest award activity | Dec 12, 2022 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 12, 2022 | A00001 | $-223 | EUD NASA SEWP ADMINSTRATIVE MODIFICATION |
| Apr 14, 2022 | P00001 | $0 | EUD NASA SEWP ADMINSTRATIVE MODIFICATION |
| Sep 28, 2021 | 0 | $5.3M | END-USER DEVICES FOR SPECIAL WARFARE ASSAULT KIT |
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.