M6785423F4027↗

Name: M6785423F4027: Rugged Tablets, Quantity 4,980
Creator: SpendQuery
License: https://www.usa.gov/government-works

World Wide Technology LLC received this contract from Commander, Department of the Navy: $7.32M obligated so far for it and telecom - end user: help desk;tier 1-2,workspace,print,output,productivity tools (hw/perp sw). Its period of performance ended 2024-02-13.

Key facts · data as of Oct 23, 2026

Recipient: World Wide Technology LLC
Awarding agency: Department of the Navy (Department of Defense)
Contracting office: Commander (M67854)
Obligated to date: $7.32M
Potential value: $7.32M
Ends: 2024-02-13

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award M6785423F4027, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_M6785423F4027_9700_NNG15SC55B_8000

World Wide Technology LLC: all federal awards · Department of Defense: spending · Commander: what it buys

RUGGED TABLETS, QUANTITY 4,980

Delivery Order · Department of the Navy · to World Wide Technology LLC (UEI C8VFSNKTMQB6) · data as of 2026-10-23

Obligated to date$7.32M4 actions

Current value$7.32Mwith options exercised

Period2023-08-17 → 2024-02-13current end date

What it is

Product or service: IT and Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (Hw/Perp SW) (PSC 7E20)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Commander (M67854)
Competition: Full and open competition · 16 offers received
Pricing: Firm fixed price
How it was bought: GWAC · under SEWP V (NNG15SC55B)
Solicitation: M6785423Q4027
Where the work is: Saint Louis, MO · district MO-01

Obligations by fiscal year

FY2023$7.32M

FY2024$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

4 actions since 2023-08-17. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-02-13	P00003	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE INVOICE TYPE SPECIFIED IN ORDER CLAUSE 252.232-7006.
2024-02-13	P00002	Supplemental agreement (work within scope)	$0	THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE INVOICE TYPE SPECIFIED IN ORDER CLAUSE 252.232-7006.
2023-09-15	P00001	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY REVISE THE TABLE OF AUTHORIZED MATERIAL CONTROL NUMBER INCORRECTLY STATED AT TIME OF AWARD IN THE CLIN DESCRIPTION FOR CLINS 0001, 0002, 0002AA, 0002AB, AND 0002AC FROM A90607G TO A90207G.
2023-08-17	0		$7.32M	RUGGED TABLETS, QUANTITY 4,980

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…