Federal contract award
W56JSR21F0100
THIS TASK ORDER IS A COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS PURCHASE FOR TRANSPORT OF THE PRODUCTS PROCURED FOR ARMY INTEROPERABILITY CERTIFICATION (AIC) VIRTUALIZATION EFFORT FOR THE CENTRAL TECHNICAL SUPPORT FACILITY, FT. HOOD, TX.
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-APG |
| 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 | W52P1J16D0010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $91.0K |
| Current contract value | $91.0K |
| Potential contract value / ceiling | $91.0K |
| Start date | Sep 16, 2021 |
| Current end date | Mar 9, 2022 |
| Potential end date | Mar 9, 2022 |
| Latest award activity | Oct 29, 2021 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 29, 2021 | P00001 | $0 | IN ACCORDANCE WITH EXECUTIVE ORDER 14042, THE DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CLAUSE 252.223-7999 IS INCORPORATED TO THE EFFORT. |
| Oct 14, 2021 | A00001 | $0 | CHANGED ADMIN OFFICE. |
| Sep 16, 2021 | 0 | $91.0K | THIS TASK ORDER IS A COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS PURCHASE FOR TRANSPORT OF THE PRODUCTS PROCURED FOR ARMY INTEROPERABILITY CERTIFICATION (AIC) VIRTUALIZATION EFFORT FOR THE CENTRAL TECHNICAL SUPPORT FACILITY, FT. HOOD, TX. |
Research next steps
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