Federal contract award
HDTRA126FE022
TASK ORDER FOR PURCHASE OF HARDWARE, SOFTWARE, AND PERIPHERAL ITEMS FOR 4250 SCIF BUILDOUT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DEFENSE THREAT REDUCTION AGENCY |
| NAICS | 541513 — Computer Facilities Management Services |
| 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 | HDTRA118D0011 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.1M |
| Current contract value | $4.1M |
| Potential contract value / ceiling | $4.1M |
| Start date | Jan 16, 2026 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | May 12, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 12, 2026 | P00005 | $0 | EQUIPMENT FOR SCIF BUILDOUT |
| Apr 24, 2026 | P00004 | $270.0K | EQUIPMENT FOR SCIF BUILDOUT |
| Feb 27, 2026 | P00003 | $578.4K | EQUIPMENT FOR SCIF BUILDOUT |
| Feb 18, 2026 | P00002 | $2.3M | EQUIPMENT FOR SCIF BUILDOUT |
| Jan 27, 2026 | P00001 | $361.8K | EQUIPMENT FOR SCIF BUILDOUT |
| Jan 15, 2026 | 0 | $568.6K | TASK ORDER FOR PURCHASE OF HARDWARE, SOFTWARE, AND PERIPHERAL ITEMS FOR 4250 SCIF BUILDOUT |
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.