Federal contract award

W56KGY23F0021

THIS COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) CONSOLIDATED BUY (CB) PROGRAM ORDERING PERIOD #38 IS FOR THIRTY-FIVE (35) HP ELITEBOOK 650 G9 NOTEBOOKS AND ACCESSORIES IN THE AMOUNT OF $59,570.00 FOR PRODUCT DIRECTOR AEROSTATS.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW6QK ACC-APG
NAICS334111 — Electronic Computer Manufacturing
PSC7B22 — 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 / vehicleW52P1J19D0054
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$59.6K
Current contract value$59.6K
Potential contract value / ceiling$59.6K
Start dateJan 26, 2023
Current end dateMar 19, 2023
Potential end dateMar 19, 2023
Latest award activityMay 25, 2023
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 25, 2023P00001$0THIS CONTRACT ACTION IS A MODIFICATION FOR DELIVERY ORDER W56KGY-23-F-0021. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE WIDE AREA WORKFLOW (WAWF) ROUTING TABLE TO CORRECT THE 'INSPECT BY DODAAC' AND'SHIP TO' DODAAC CODES.
Jan 26, 20230$59.6KTHIS COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) CONSOLIDATED BUY (CB) PROGRAM ORDERING PERIOD #38 IS FOR THIRTY-FIVE (35) HP ELITEBOOK 650 G9 NOTEBOOKS AND ACCESSORIES IN THE AMOUNT OF $59,570.00 FOR PRODUCT DIRECTOR AEROSTATS.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.