Federal contract award
W912KC25FA069
THIS REQUIREMENT IS FOR THE PURCHASE OF 30 EACH APPLE IPAD AIR 11INCH M3 WI-FI, 256 GB, COLOR: SPACE GRAY MCA14LL/A
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W7NX USPFO ACTIVITY PA ARNG |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7E21 — Mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) and peripherals that support a mobile workforce accessing corporate resources. |
| Parent award / vehicle | NNG15SC36B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.7K |
| Current contract value | $19.7K |
| Potential contract value / ceiling | $19.7K |
| Start date | Jul 22, 2025 |
| Current end date | Aug 13, 2025 |
| Potential end date | Aug 13, 2025 |
| Latest award activity | Jul 22, 2025 |
| 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 |
|---|---|---|---|
| Jul 22, 2025 | 0 | $19.7K | THIS REQUIREMENT IS FOR THE PURCHASE OF 30 EACH APPLE IPAD AIR 11INCH M3 WI-FI, 256 GB, COLOR: SPACE GRAY MCA14LL/A |
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.