Federal contract award
W91CRB24F5074
200 HP ELITEBOOK 640 G10 LIGHTWEIGHT NOTEBOOKS/LAPTOPS AND DOCKING STATIONS/PORT REPLICATORS IN SUPPORT OF THE INTEGRATED PERSONNEL AND PAY SYSTEM -ARMY (IPPS-A) ARMY MILITARY PAY (AMP) REQUIREMENT.
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 | 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 | W52P1J19D0051 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $247.0K |
| Current contract value | $247.0K |
| Potential contract value / ceiling | $247.0K |
| Start date | Apr 26, 2024 |
| Current end date | May 26, 2024 |
| Potential end date | May 26, 2024 |
| Latest award activity | Aug 12, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 12, 2024 | P00001 | $0 | MODIFICATION TO INCORPORATE THE FOLLOWING ADMINISTRATIVE CHANGES: (1) CHANGE PAY OFFICE TO HQ0490 AND (2) CHANGE CONTRACT ADMINISTRATION OFFICE TO W91CRB. DELIVERY ORDER IS FOR LIGHTWEIGHT NOTEBOOKS/LAPTOPS AND DOCKING STATIONS/PORT REPLICATORS. |
| Apr 26, 2024 | 0 | $247.0K | 200 HP ELITEBOOK 640 G10 LIGHTWEIGHT NOTEBOOKS/LAPTOPS AND DOCKING STATIONS/PORT REPLICATORS IN SUPPORT OF THE INTEGRATED PERSONNEL AND PAY SYSTEM -ARMY (IPPS-A) ARMY MILITARY PAY (AMP) REQUIREMENT. |
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.