Desktops and laptops for BIE school wide windows 10 update
Ended Awarded Last action
- Contract number
- 140A1619F0271
- Awardee
-
Dell Marketing L.P. UEI HJLSY7RZV8X6
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $3,377,644
Award facts
- Contract value 100% obligated
- $3,377,643.54 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 511210 Software Publishers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Albuquerque, NM 87104, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $3,377,644 |
About this award
This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Department of the Interior's Bureau of Indian Affairs, Bureau of Indian Education (BIE) to Dell Marketing L.P. under the Information Technology Schedule 70 (IT-70) program. The contract, with a potential value of $3,377,643.54, is for the delivery of desktops and laptops to support a Windows 10 update for BIE schools. The contract does not have a set-aside designation and is scheduled for completion by October 31, 2019. Dell Marketing L.P. is a technology solutions provider that has previously supported federal agencies through various prime and subcontract awards, including the provision of software, hardware, and IT infrastructure modernization services.
Quick answers
Who was awarded contract 140A1619F0271?
140A1619F0271 was awarded to Dell Marketing L.P. by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on August 22, 2019.
How much is contract 140A1619F0271 worth?
The government has obligated $3,377,644 on 140A1619F0271.
Is contract 140A1619F0271 an order under another contract?
Yes. 140A1619F0271 is a BPA call under GS35F059DA-140A1619A0003, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 140A1619F0271 competed?
The extent of competition for 140A1619F0271 was full and open competition.
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