01 / Contract Profile
FA524025F0142 Federal Contract Award
Agency code 5700
60 HP ELITEBOOKS 645 G11 NOTEBOOKS AND ACCESSORIES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA524025F0142 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 | $49.7K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5240 36 CONS LGC |
05 / Contractor
Who holds this federal contract?
HPI FEDERAL LLC
UEI DJRUN4KK1HK3 · CAGE 7ESQ7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $49.7K | 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) | $49.7K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
YIGO, GUAM, GUAM, UNITED STATES
ZIP 969294686
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00001 | -$30 | FA5240 36 CONS LGCOffice code FA5240 | 334111 | 7E20 |
| Sep 10, 2025 | Base action | $49.7K | FA5240 36 CONS LGCOffice code FA5240 | 334111 | 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.