HPE hardware purchase

Active Awarded Last action

Contract number
47QACA26F0119
Awardee
Awarding agency
Obligated
$3,035,076

Award facts

Opportunity
  • 47QACA26Q0116 Solicitation number
Contract value 100% obligated
$3,035,076.06 Current and potential, with all options
Completion date 41% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of the Chief Financial Officer Office of Personnel Management
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20006, USA
Legislative mandates
  • Other statutory authority
  • Employment Eligibility Verification (E-Verify) FAR subpart 22.18

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $148,945
Original award $2,886,131

About this award

The Office of the Chief Financial Officer issued a $3.04 million delivery order to M2 Technology, Inc., a minority-owned, veteran-owned, small disadvantaged business, on March 1, 2026, under the NASA Solutions for Enterprise-Wide Procurement V (SEWP V) GWAC for HPE hardware purchase.

SEWP V is a NASA-administered governmentwide IT procurement vehicle supporting enterprise hardware, software, and IT services across federal agencies. Place of performance is Washington, DC. The order is set aside for Total Small Business and carries a firm fixed price structure with an ultimate completion date of September 29, 2027.

Quick answers

Who was awarded contract 47QACA26F0119?

47QACA26F0119 was awarded to M2 Technology, Inc. by Federal Acquisition Service (General Services Administration) on March 1, 2026.

How much is contract 47QACA26F0119 worth?

The government has obligated $3,035,076 on 47QACA26F0119.

Which agency awarded contract 47QACA26F0119?

Federal Acquisition Service (General Services Administration) awarded 47QACA26F0119, with funding from Office of the Chief Financial Officer (Office of Personnel Management).

Is contract 47QACA26F0119 an order under another contract?

Yes. 47QACA26F0119 is a delivery order under NNG15SC81B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 47QACA26F0119 competed?

The extent of competition for 47QACA26F0119 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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