AwardTape · Defense awards · IT and telecom · IT products: end user · SP700025P0078
SP700025P0078: $273K purchase order to HP Rental Co.,ltd
HP Rental Co.,ltd holds a purchase order from Defense Logistics Agency with $273K obligated since Oct 2023, against a ceiling of $273K. Latest action May 8, 2026.
Purchase of 117 multi-functional devices with delivery to korea with 3-year warranty.
| PIID | SP700025P0078 |
|---|---|
| Type | purchase order |
| Company | HP Rental Co.,ltd |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-P NEW CUMBERLAND |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $273K |
| Total obligated (lifetime) | $273K |
| Ceiling (base and all options) | $273K |
| Base date | Aug 12, 2025 |
| Latest action | May 8, 2026 |
| End date | Jun 30, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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