Federal contract award
W9124P24F0808
THE AMCOM CIO/G6 HAS A REQUIREMENT TO PURCHASE THE FOLLOWING HP PRINTERS FOR THE FY24 IT HARDWARE REFRESH (M5800DN,M776DN, M611DN 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-RSA |
| 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 | W52P1J16D0017 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $218.9K |
| Current contract value | $218.9K |
| Potential contract value / ceiling | $218.9K |
| Start date | Sep 27, 2024 |
| Current end date | Dec 26, 2024 |
| Potential end date | Dec 26, 2024 |
| Latest award activity | Dec 11, 2024 |
| 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 |
|---|---|---|---|
| Dec 11, 2024 | P00001 | $0 | THIS REQUIREMENT IS TO CHANGE OUT HP PART NUMBER FROM: JBJ93A TO: HP PART NUMBER LOH18A |
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.