DELL LAPTOPS POP: THE CONTRACT/ORDER CAN REFLECT THE PERIOD NECESSARY TO ADMINISTER THE WARRANTY, EVEN THOU…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 1331L526F0396
- Contractor
- CSP ENTERPRISES, LLC
- Awarding agency
- Department of Commerce
- Sub-agency / office
- Office of the Secretary
- Award amount
- $19,195
- Period of performance
- Sep 3, 2026 – Sep 4, 2031
- NAICS
- 541519 — Other Computer Related Services
- Place of performance
- FREDERICK, MD, 217046697, USA
- Competition
- COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 2 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $19,195 · Obligated $19,195 · Potential value $19,195 · Latest action obligation $19,195
- Parent award
- 1331L523A13ES0062
Public award description
DELL LAPTOPS POP: THE CONTRACT/ORDER CAN REFLECT THE PERIOD NECESSARY TO ADMINISTER THE WARRANTY, EVEN THOUGH THE PRIMARY SUPPLIES ARE DELIVERED MUCH EARLIER.
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