Dell ultrasharp 49 U4924DW 49 wqhd ultr

Ended Awarded Last action

Contract number
SP470826M0009
Awardee
Awarding agency
Obligated
$1,328

Award facts

Contract value 100% obligated
$1,328.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Brooklyn, NY 11211, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Department's Troop Support procured a Dell UltraSharp 49" monitor through a delivery order to F C I TECH Inc., an economically disadvantaged woman-owned small business, on March 9, 2026, with a ceiling value of $1,328.04.

The order was issued under the GSA Multiple Award Schedule (MAS). Place of performance is Brooklyn, NY 11211. The order completes March 14, 2026.

Quick answers

Who was awarded contract SP470826M0009?

SP470826M0009 was awarded to F C I TECH Inc. by Troop Support (Defense Logistics Agency) on March 9, 2026.

How much is contract SP470826M0009 worth?

The government has obligated $1,328 on SP470826M0009.

Is contract SP470826M0009 an order under another contract?

Yes. SP470826M0009 is a delivery order under GS02F0008V, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract SP470826M0009 competed?

The extent of competition for SP470826M0009 was full and open competition. The government received 3 offers.

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