GETWAB

01 / Contract Profile

FA813625F0057 Federal Contract Award

Agency code 5700

HP ELITE X360 QEB (QTY 190)

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$173.6K
Contract actions3
Potential value-$2.7K
Latest actionSep 30, 2025
Effective dateMay 22, 2025
Completion dateSep 25, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA813625F0057 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$173.6K3

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8136 AFSC PZIOB

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$173.6K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7B20IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$173.6K3100.0%

08 / Place of Performance

Where is the work recorded?

OKLAHOMA CITY, OKLAHOMA, OKLAHOMA, UNITED STATES

ZIP 731454546

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025P00002-$2.7KFA8136 AFSC PZIOBOffice code FA81363341117B20
May 29, 2025P00001$0FA8136 AFSC PZIOBOffice code FA81363341117B20
May 22, 2025Base action$176.3KFA8136 AFSC PZIOBOffice code FA81363341117B20

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.