# Delivery Order #FA706026FG039

Delivery Order for Office Information System Equipment to HPI Federal LLC

**Buyer:** Department of the Air Force

**Award Amount:** $34,280.20
**Ceiling:** $34,280.20

**Awarded:** October 01, 2025
**Period of Performance:** Oct 01, 2025 - Sep 30, 2026

**Identifier:** FA706026FG039
**NAICS:** 334111

This award represents a delivery order contract for office information system equipment, issued to HPI Federal LLC, a U.S.-based federal procurement solutions provider. The contract falls under an existing, significant Federal Supply Schedule agreement held by HPI Federal LLC, which supports broad federal supply needs. This delivery order focuses on the procurement and delivery of office information system equipment to support operational efficiency within the specified government location. The contract highlights the importance of modernizing office technology infrastructure for the federal agency served. Awarded through the GSA's Federal Supply Schedule, it aligns with competitive federal procurement processes and leverages an established contract vehicle to ensure streamlined acquisition. The performance period is set for one year, starting in the fall of 2025, emphasizing timely delivery and support. No key subcontractors or previous related contracts were specified for this delivery order, underscoring its focused and direct procurement nature.

### Description

OFFICE INFORMATION SYSTEM EQUIPMENT

[View original record](https://www.usaspending.gov/award/CONT_AWD_FA706026FG039_9700_GS35F446AA_4732)