Federal contract award
INP17PD02284
X:ESTAR, SUPPLY, PURCHASE (6) DESKTOP COMPUTERS, SAJU
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Interior |
| Office | SER SOUTH MABO (54000) |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7021 — Information Technology Central Processing Unit (CPU, Computer), Digital |
| Parent award / vehicle | NNG15SD48B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.9K |
| Current contract value | $6.9K |
| Potential contract value / ceiling | $6.9K |
| Start date | Aug 8, 2017 |
| Current end date | Sep 8, 2017 |
| Potential end date | Sep 8, 2017 |
| Latest award activity | Aug 8, 2017 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 8, 2017 | 0 | $6.9K | X:ESTAR, SUPPLY, PURCHASE (6) DESKTOP COMPUTERS, SAJU |
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.