AWARDDELIVERY ORDERSmall business
Delivery order 95332418F0255ABBA TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $781.98K
- $781,978of $781.98K potential value
- Outlays (paid to date)
- $0
- $0 paid of $781.98K obligated$0
- Period of performance
- May 8, 2018 to May 15, 2018
- Ended
- Modifications
- 3
- Latest action Aug 25, 2025
- Contract type
- Delivery order
- PIID 95332418F0255
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
IGF::OT::IGF HP 840 C5 LAPTOPS FOR REFRESH
Dates and value
- Award date
- Signed on May 8, 2018
- Potential end of performance
- Feb 26, 2019
- Current value
- $781,978Base and exercised options
- Potential value (if all options are exercised)
- $781,978
- Parent contract vehicle
- NNG15SC00B (GWAC, multiple award) — 477 orders recorded under it
Obligations by fiscal year of action
- FY2018: $781,978
Total across 1 fiscal year: $781,978
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationALBUQUERQUE, NM
UEIJ84GXV5ZKJK9
CAGE code0YZW5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyABBA TECHNOLOGIES, INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Funded from
- 524-2750Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20005-3550
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (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
Solicitation and notices
- Solicitation ID
- 95332418Q0076(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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)
- Letter contractA
Transaction history
Modification history
- Base award
- May 8, 2018Base obligation at award: $8,363
- Latest action
- Aug 25, 2025 — CloseoutModification P00003; administrative: no change in scope or value
- Latest substantive action
- Aug 13, 2018 — Option exercisedModification P00002; obligation change +$307,362
- Actions by type
- Base award1
- Option exercised2
- Closeout1
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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 9543
- Awarding sub-tier code
- 9543
- Contracting office code
- 953324
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9543
- Funding sub-tier code
- 9543
- Funding office code
- 953324
- Treasury accounts
- 524-X-2750-000
- Object classes
- 26.0: Supplies and materials
- 31.0: Equipment