AWARDDELIVERY ORDERSmall business
Delivery order FA489025F0125JC TECHNOLOGY INC
Overview
Award facts
- Net obligations
- $930.91K
- $930,907of $930.91K potential value
- Period of performance
- Sep 29, 2025 to Mar 30, 2026
- Ended
- Modifications
- 0
- Latest action Sep 22, 2025
- Contract type
- Delivery order
- PIID FA489025F0125
Description of requirement
ACC A4 APPLE PRODUCTS TECH REFRESH 2025. ALL PRODUCTS WILL BE PURCHASED, SHIPPED, AND DELIVERED IN ACCORDANCE WITH THE VENDOR QUOTE: 1216879002
Dates and value
- Award date
- Signed on Sep 22, 2025
- Current value
- $930,907Base and exercised options
- Potential value (if all options are exercised)
- $930,907
- Parent contract vehicle
- NNG15SC01B (GWAC, multiple award) — 572 orders recorded under it
Obligations by fiscal year of action
- FY2025: $930,907
Total across 1 fiscal year: $930,907
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDES PLAINES, IL
UEIKPFHGJDW5115
CAGE code1PWX7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJC TECHNOLOGY INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4890 HQ ACC AMIC
- Funded by
- Department of Defense
- Department Of The Air Force
- ACC A4
Place of performance
- Place of performance
- Des Plaines, Cook County, Illinois 60018-1908
- Congressional district (place of performance)
- IL-03As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 22, 2025Base obligation at award: $930,907
- Latest action
- Sep 22, 2025 — Base awardModification 0; obligation change +$930,907
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $930,907
- Latest action: change in base and all options
- $930,907
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Meets requirementsA
- 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
- IT commercial item category
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4890
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2QF20