AWARDDELIVERY ORDEROther than small business
Delivery order 697DCK26F00161CDW GOVERNMENT LLC
Overview
Award facts
- Net obligations
- $1.56M
- $1,563,858of $1.56M potential value
- Period of performance
- Jan 26, 2026 to Mar 13, 2026
- Ended
- Modifications
- 1
- Latest action Sep 23, 2026
- Contract type
- Delivery order
- PIID 697DCK26F00161
Description of requirement
BNATCS E-IDS BULK PURCHASE OF RARITAN/ZPE HARDWARE.
Dates and value
- Award date
- Signed on Jan 26, 2026
- Current value
- $1,563,858Base and exercised options
- Potential value (if all options are exercised)
- $1,563,858
- Parent contract vehicle
- 692M1519D00007 (IDC, multiple award) — 1,016 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,563,858
Total across 1 fiscal year: $1,563,858
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationVERNON HILLS, IL
UEIPHZDZ8SJ5CM1
CAGE code1KH72
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCDW GOVERNMENT LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Federal Aviation Administration
- 697DCK REGIONAL ACQUISITIONS SVCS
- Funded by
- Department of Transportation
- Federal Aviation Administration
- FAA
- Funded from
- 069-1308Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Independence, Jackson County, Missouri 64056-3020
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7B20IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Jan 26, 2026Base obligation at award: $1,577,980
- Latest action
- Sep 23, 2026 — Other administrative actionModification P00001; obligation change -$14,122; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$14,122
- Latest action: change in base and all options
- -$14,122
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Aviation Administration6920
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6920
- Contracting office code
- 697DCK
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6920
- Funding office code
- 693JG2
- Treasury accounts
- 069-2025/2029-1308-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression