Federal contract award
SP700025F0061
PURCHASE OF 3 DESKTOP DEVICES WITH DELIVERY TO PUERTO RICO.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCSO-P NEW CUMBERLAND |
| NAICS | 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing |
| PSC | 3610 — Printing, Duplicating, and Bookbinding Equipment |
| Parent award / vehicle | SP700023D0016 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.5K |
| Current contract value | $3.5K |
| Potential contract value / ceiling | $3.5K |
| Start date | Nov 20, 2024 |
| Current end date | Dec 5, 2024 |
| Potential end date | Dec 5, 2024 |
| Latest award activity | Nov 19, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 19, 2024 | 0 | $3.5K | PURCHASE OF 3 DESKTOP DEVICES WITH DELIVERY TO PUERTO RICO. |
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.