Federal contract award
W9124L24F0016
LAPTOPS FOR INSTALLATION MANAGEMENT COMMAND (IMCOM) USAG FORT SILL, OKLAHOMA.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QM MICC-FT SILL |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7E20 — Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content. |
| Parent award / vehicle | W52P1J20D0018 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $344.3K |
| Current contract value | $344.3K |
| Potential contract value / ceiling | $344.3K |
| Start date | Aug 5, 2024 |
| Current end date | Jan 15, 2025 |
| Potential end date | Jan 15, 2025 |
| Latest award activity | Nov 22, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 22, 2024 | P00002 | $0 | LAPTOP SUPPLY PURCHASE FOR THE INSTALLATION MANAGEMENT COMMAND. |
| Oct 16, 2024 | P00001 | $0 | LAPTOPS FOR INSTALLATION MANAGEMENT COMMAND (IMCOM) USAG FORT SILL, OKLAHOMA. |
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.