Federal contract award
SP700025F0265
PURCHASE OF DESKTOP DEVICES AND TONER FOR VIRGINIA.
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 | 7K20 — Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques. |
| Parent award / vehicle | SP700023D0012 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $836 |
| Current contract value | $836 |
| Potential contract value / ceiling | $836 |
| Start date | Apr 7, 2025 |
| Current end date | Apr 24, 2025 |
| Potential end date | Apr 24, 2025 |
| Latest award activity | Apr 7, 2025 |
| 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 |
|---|---|---|---|
| Apr 7, 2025 | 0 | $836 | PURCHASE OF DESKTOP DEVICES AND TONER FOR VIRGINIA. |
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.