Microsoft software

Ended Awarded

Contract number
1331L519F13040276
Awardee
Awarding agency
Obligated
$200,583

Award facts

Contract value 100% obligated
$200,583.10 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of Inspector General Department of Commerce
NAICS code
541519 Other Computer Related Services
PSC
D319 It And Telecom- Annual Software Maintenance Service Plans
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20230, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was made by the Office of Inspector General (OIG), a civilian agency, to Dell Federal Systems L.P., a subsidiary of Dell Inc. The $200,583.10 firm fixed-price contract is for Microsoft software and was awarded on April 1, 2019 with a completion date of November 30, 2020. The contract was issued as a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) IT-70 contract vehicle. No set-aside designation was used. This contract is part of a larger $104,668,798.28 BPA Dell Federal Systems L.P. holds with the Department of the Interior's Interior Business Center, which focuses on providing Microsoft software licenses and support to federal agencies.

Quick answers

Who was awarded contract 1331L519F13040276?

1331L519F13040276 was awarded to Dell Federal Systems L.P by Office of the Secretary (Department of Commerce) on April 1, 2019.

How much is contract 1331L519F13040276 worth?

The government has obligated $200,583 on 1331L519F13040276.

Which agency awarded contract 1331L519F13040276?

Office of the Secretary (Department of Commerce) awarded 1331L519F13040276, with funding from Office of Inspector General (Department of Commerce).

Is contract 1331L519F13040276 an order under another contract?

Yes. 1331L519F13040276 is a BPA call under GS35F0884P-1331L518A13ES0010, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 1331L519F13040276 competed?

The extent of competition for 1331L519F13040276 was full and open competition.

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