AWARDDELIVERY ORDERSmall business
Delivery order FA910126FG001MICROTECH COMPUTERS, INC.
Overview
Award facts
- Net obligations
- $69.91K
- $69,906of $69.91K potential value
- Period of performance
- May 26, 2026 to Jun 11, 2026
- Ended
- Modifications
- 0
- Latest action May 26, 2026
- Contract type
- Delivery order
- PIID FA910126FG001
Description of requirement
SERVER WITH FOUR NVIDIA RTX 6000 BLACKWELL MAX-Q EDITION GPUS
Dates and value
- Award date
- Signed on May 26, 2026
- Current value
- $69,906Base and exercised options
- Potential value (if all options are exercised)
- $69,906
- Parent contract vehicle
- 47QTCA24D008H (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2026: $69,906
Total across 1 fiscal year: $69,906
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 26, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAWRENCE, KS
UEILBVWR9LTX7S3
CAGE code1X4D0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMICROTECH COMPUTERS INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Minority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA9101 AEDC PKP PROCRMNT BR
- Funded by
- Department of Defense
- Department Of The Air Force
- F1EEFM AEDC FINANCIAL MANAGEMENT FM
Place of performance
- Place of performance
- Lawrence, Douglas County, Kansas 66049-5800
- Congressional district (place of performance)
- KS-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7B22IT AND TELECOM - COMPUTE: SERVERS (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
- 1
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
- May 26, 2026Base obligation at award: $69,906
- Latest action
- May 26, 2026 — Base awardModification 0; obligation change +$69,906
- 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
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $69,906
- Latest action: change in base and all options
- $69,906
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA9101
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1EEFM