Federal contract award
HC102817F0710
PROCUREMENT OF (125) DELL MOBILE PRECISION 7510 XGSA AND (100)DELL OPTIPLEX 7050 MT XCTO FOR THE JOINT SERVICE PROVIDER.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | IT CONTRACTING DIVISION - PL83 |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7021 — Information Technology Central Processing Unit (CPU, Computer), Digital |
| Parent award / vehicle | NNG15SD48B |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $613.4K |
| Current contract value | $613.4K |
| Potential contract value / ceiling | $613.4K |
| Start date | Jul 11, 2017 |
| Current end date | Jul 30, 2017 |
| Potential end date | Jul 30, 2017 |
| Latest award activity | Jul 11, 2017 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 11, 2017 | P00001 | $0 | THE PURPOSE OF THIS MOD IS TO CHANGE THE NAICS CODE FROM 541519 TO 334111. |
| Jun 30, 2017 | 0 | $613.4K | PROCUREMENT OF (125) DELL MOBILE PRECISION 7510 XGSA AND (100)DELL OPTIPLEX 7050 MT XCTO FOR THE JOINT SERVICE PROVIDER. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.