Federal contract award
W56KGY22F0084
THE PURPOSE OF THIS DELIVERY ORDER W56KGY22F0084 IS HEREBY ISSUED UTILIZING U.S. ARMY COMPUTER HARDWARE ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) CONSOLIDATED BUY (CB) CONTRACT W52P1J-20-D-0020, TO PROCURE EIGHT (8) HP COLOR LASERJET PRINTERS.
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 | W52P1J20D0020 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $45.2K |
| Current contract value | $45.2K |
| Potential contract value / ceiling | $45.2K |
| Start date | Sep 15, 2022 |
| Current end date | Jan 13, 2023 |
| Potential end date | Jan 13, 2023 |
| Latest award activity | Jun 18, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 18, 2025 | P00002 | $0 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE ELECTRONIC AND COMMUNICATION EQUIPMENT SUPPORT TO PEO IEW&S. |
| Jun 18, 2025 | P00002 | $0 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE ELECTRONIC AND COMMUNICATION EQUIPMENT SUPPORT TO PEO IEW&S. |
| Sep 22, 2022 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SHIPPING POC AND SHIPPING ADDRESS. |
| Sep 15, 2022 | 0 | $45.2K | THE PURPOSE OF THIS DELIVERY ORDER W56KGY22F0084 IS HEREBY ISSUED UTILIZING U.S. ARMY COMPUTER HARDWARE ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) CONSOLIDATED BUY (CB) CONTRACT W52P1J-20-D-0020, TO PROCURE EIGHT (8) HP COLOR LASERJET PRINTERS. |
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.