GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 697DCK26F00501CDW GOVERNMENT LLC

Overview

Award facts

Net obligations
$5.84M
$5,837,470of $5.84M potential value
Period of performance
May 28, 2026 to Jul 30, 2026
Ended
Modifications
0
Latest action May 28, 2026
Contract type
Delivery order
PIID 697DCK26F00501

Description of requirement

DELL PRO 16 PLUS LAPTOP

Dates and value

Award date
Signed on May 28, 2026
Current value
$5,837,470Base and exercised options
Potential value (if all options are exercised)
$5,837,470
Parent contract vehicle
692M1519D00007 (IDC, multiple award) — 1,016 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $5,837,470

Total across 1 fiscal year: $5,837,470

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCDW GOVERNMENT LLC
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
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 697DCK REGIONAL ACQUISITIONS SVCS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
069-1301, 069-1337, 069-1338, 069-8106, 069-8107Federal accounts (agency financial reports)

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73179-6639
Congressional district (place of performance)
OK-03As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7C20IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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
May 28, 2026Base obligation at award: $5,837,470
Latest action
May 28, 2026 — Base awardModification 0; obligation change +$5,837,470
Actions by type
  • Base award1
1 actions recorded, May 28, 2026 to May 28, 2026; each action counted once.

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
$5,837,470
Latest action: change in base and all options
$5,837,470

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
1

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-2023/2027-1337-000
  • 069-2023/2027-1338-000
  • 069-2026/2027-1301-000
  • 069-2026/2027-8107-000
  • 069-X-8106-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • Z: Emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$18,377