01 / Contract Profile
15DD0N25P00000040 Federal Contract Award
Agency code 1524
LAPTOPS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15DD0N25P00000040 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $23.2K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | DRUG ENFORCEMENT ADMINISTRATION | OMAHA DIVISION OFFICE |
05 / Contractor
Who holds this federal contract?
CDW GOVERNMENT LLC
UEI PHZDZ8SJ5CM1 · CAGE 1KH72
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423430 | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | $23.2K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $23.2K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OMAHA, DOUGLAS, NEBRASKA, UNITED STATES
ZIP 681224041
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 20, 2025 | P00001 | -$239 | OMAHA DIVISION OFFICEOffice code 15DD0N | 423430 | 7E20 |
| Sep 12, 2025 | Base action | $23.4K | OMAHA DIVISION OFFICEOffice code 15DD0N | 423430 | 7E20 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.