Federal contract award
W50S6V25FA006
THE PURPOSE OF THIS REQUIREMENT IS FOR THE LAPTOP REFRESH FOR THE 140TH WING.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W7MY USPFO ACTIVITY COANG 140 |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 6150 — Miscellaneous Electric Power and Distribution Equipment |
| Parent award / vehicle | FA805522A3003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $178.9K |
| Current contract value | $178.9K |
| Potential contract value / ceiling | $178.9K |
| Start date | Aug 15, 2025 |
| Current end date | Oct 15, 2025 |
| Potential end date | Oct 15, 2025 |
| Latest award activity | Aug 15, 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 |
|---|---|---|---|
| Aug 15, 2025 | 0 | $178.9K | THE PURPOSE OF THIS REQUIREMENT IS FOR THE LAPTOP REFRESH FOR THE 140TH WING. |
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.