Federal contract award
W519TC25F0384
THIS DELIVERY ORDER IS FOR THE PURCHASE OF CISCO FIREWALL REPLACEMENT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RI |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7B22 — Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software. |
| Parent award / vehicle | W52P1J16D0014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $86.5K |
| Current contract value | $86.5K |
| Potential contract value / ceiling | $86.5K |
| Start date | Sep 15, 2025 |
| Current end date | Oct 30, 2025 |
| Potential end date | Oct 30, 2025 |
| Latest award activity | Sep 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 |
|---|---|---|---|
| Sep 15, 2025 | 0 | $86.5K | THIS DELIVERY ORDER IS FOR THE PURCHASE OF CISCO FIREWALL REPLACEMENT. |
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.