Federal contract award
N6523626PE017
LIPTM00291, MC2SA, DELL 7680 LAPTOPS RETROFIT. SAP SERVICE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NIWC ATLANTIC |
| NAICS | 811210 — Electronic and Precision Equipment Repair and Maintenance |
| PSC | 7B21 — Computing hardware and software products for traditional mainframe computers and operations running legacy operating systems. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $94.8K |
| Current contract value | $94.8K |
| Potential contract value / ceiling | $94.8K |
| Start date | Feb 23, 2026 |
| Current end date | Jul 15, 2026 |
| Potential end date | Jul 15, 2026 |
| Latest award activity | Mar 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 5, 2026 | P00001 | $0 | LIPTM00291, MC2SA, DELL 7680 LAPTOPS RETROFIT. SAP SERVICE |
| Feb 19, 2026 | 0 | $94.8K | LIPTM00291, MC2SA, DELL 7680 LAPTOPS RETROFIT. SAP SERVICE |
Research next steps
- 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.