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Purchase order W912HQ25P0053TRUTH TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$28.26K
$28,258of $28.26K potential value
Period of performance
Jun 11, 2025 to Jul 11, 2025
Ended
Modifications
0
Latest action Jun 11, 2025
Contract type
Purchase order
PIID W912HQ25P0053

Description of requirement

CIO/G6 - S25-0063 DELL READYSHIP SCCM DEPLOYMENT - PROCURE A DELL R540 READYSHIP SCCM DEPLOYMENT SERVER WITH 5 YEARS OF 24X7X365 4 HOUR RESPONSE MAINTENANCE. THIS SERVER WILL BE GOVERNMENT PROPERTY AND WILL BE HOUSED AT A DELL LAPTOP MANUFACTURING.

Dates and value

Award date
Signed on Jun 11, 2025
Potential end of performance
Jul 10, 2025
Current value
$28,258Base and exercised options
Potential value (if all options are exercised)
$28,258

Obligations by fiscal year of action

  • FY2025: $28,258

Total across 1 fiscal year: $28,258

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHARLOTTE, NC
UEIEAFRLAM81JK4
CAGE code4YA09
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4LD USA HECSA
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS

Place of performance

Place of performance
Nashville, Davidson County, Tennessee 37203-1111
Congressional district (place of performance)
TN-05As 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
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

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)
No

Transaction history

Modification history

Base award
Jun 11, 2025Base obligation at award: $28,258
Latest action
Jun 11, 2025 — Base awardModification 0; obligation change +$28,258
Actions by type
  • Base award1
1 actions recorded, Jun 11, 2025 to Jun 11, 2025; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$28,258
Latest action: change in base and all options
$28,258

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Purchase orderB
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912HQ
Transactions recorded under this award key
1

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
960102