The purpose of this delivery order is to purchase mobile teams devices per the attached SEWP RFQ request #375248.
Active Awarded Last action
- Contract number
- 693JK426F75019N
- Awardee
-
Software Information Resource Corp. UEI EJJMMJHYDFH6
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Obligated
- $18,461
Award facts
- Contract value 100% obligated
- $18,461.34 Current and potential, with all options
- Completion date 19% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of Inspector General Department of Transportation
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20590, USA
Award details come from SAM.gov/FPDS.
About this award
The Office of Inspector General issued an $18,461.34 delivery order to Software Information Resource Corp., a woman-owned small business, on August 12, 2026, under the Solutions for Enterprise Wide Procurement V (SEWP V) GWAC to purchase mobile teams devices per SEWP RFQ Request #375248.
SEWP V is a GSA-administered IT services and hardware procurement GWAC supporting commercial software licensing, renewals, and device procurement across federal agencies. Place of performance is Washington, DC. The order carries a total small business set-aside designation. Ultimate completion is August 11, 2027.
Quick answers
Who was awarded contract 693JK426F75019N?
693JK426F75019N was awarded to Software Information Resource Corp. by Immediate Office of the Secretary of Transportation (Department of Transportation) on August 12, 2026.
How much is contract 693JK426F75019N worth?
The government has obligated $18,461 on 693JK426F75019N.
Which agency awarded contract 693JK426F75019N?
Immediate Office of the Secretary of Transportation (Department of Transportation) awarded 693JK426F75019N, with funding from Office of Inspector General (Department of Transportation).
Is contract 693JK426F75019N an order under another contract?
Yes. 693JK426F75019N is a delivery order under NNG15SD74B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 693JK426F75019N competed?
The extent of competition for 693JK426F75019N was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
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