AWARDBPA CALLOther than small business
BPA call FA252125F0305HPI FEDERAL LLC
Overview
Award facts
- Net obligations
- $59.93K
- $59,934of $59.93K potential value
- Period of performance
- Sep 12, 2025 to Dec 19, 2025
- Ended
- Modifications
- 2
- Latest action Dec 8, 2025
- Contract type
- BPA call
- PIID FA252125F0305
Description of requirement
HP ELITE NOTEBOOKS AND MONITORS IN ACCORDANCE WITH QEB2025B RFQ ORDER FORMS. DELIVERY ADDRESS: ATTN: MATHEW PARSELS 1420 ATLAS AVE. BLDG. 710 WEST SIDE PATRICK SFB, FL. 32925
Dates and value
- Award date
- Signed on Sep 12, 2025
- Potential end of performance
- Dec 18, 2025
- Current value
- $59,934Base and exercised options
- Potential value (if all options are exercised)
- $59,934
- Parent contract vehicle
- FA805522A3003 (BPA, multiple award) — 2,514 orders recorded under it
Obligations by fiscal year of action
- FY2025: $59,934
Total across 1 fiscal year: $59,934
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameHPI FEDERAL LLC
LocationWASHINGTON, DC
UEIDJRUN4KK1HK3
CAGE code7ESQ7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHPI FEDERAL LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2521 45 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 45TH CONS LGC
Place of performance
- Place of performance
- Patrick Afb, Brevard County, Florida 32925-0038
- Congressional district (place of performance)
- FL-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- Sep 12, 2025Base obligation at award: $59,934
- Latest action
- Dec 8, 2025 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Dec 8, 2025 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Change order1
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
- 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)
- Yes
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
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2521
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3K3GB