GETWAB

01 / Contract Profile

FA461325F0058 Federal Contract Award

Agency code 5700

CCS-3 BPA ADMINISTERED BY AIR FORCE INSTALLATION CONTRACTING CENTER (AFICC)/771ST ENTERPRISE SOURCING SQUADRON (ESS). PURCHASING HP ELITE X360 G11 LAPTOPS AND ACCESSORIES FOR THE 90TH MISSILE WING (90 MW) AT FRANCIS E. WARREN AIR FORCE BASE, WYOMING.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$199.8K
Contract actions1
Potential value$199.8K
Latest actionSep 30, 2025
Effective dateSep 30, 2025
Completion dateMar 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA461325F0058 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 yearNet obligationsActionsChange
FY 2025$199.8K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4613 90 CONS PK

05 / Contractor

Who holds this federal contract?

HPI FEDERAL LLC

UEI DJRUN4KK1HK3 · CAGE 7ESQ7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334111ELECTRONIC COMPUTER MANUFACTURING$199.8K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$199.8K1100.0%

08 / Place of Performance

Where is the work recorded?

FE WARREN AFB, LARAMIE, WYOMING, UNITED STATES

ZIP 820052005

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025Base action$199.8KFA4613 90 CONS PKOffice code FA46133341117B22

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.