29 laptops for pine ridge school
Ended Awarded Last action
- Contract number
- 140A1619F0305
- 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
- $48,072
Award facts
- Contract value 100% obligated
- $48,072.14 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Central Office Bureau of Indian Affairs and Indian Education, Department of the Interior
- 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
- Pine Ridge, SD 57770, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $48,072 |
About this award
Dell Marketing L.P. was awarded a $48,072.14 firm fixed price call against the GSA Schedule 70 for Information Technology contract to deliver 29 laptops to Pine Ridge School in Pine Ridge, South Dakota on behalf of the Department of the Interior Bureau of Indian Affairs Central Office. The laptops are intended to support the Bureau's mission of providing education services to Native American communities. Delivery is required by July 31, 2020. No set-aside provision was applied to this contract.
Quick answers
Who was awarded contract 140A1619F0305?
140A1619F0305 was awarded to Dell Marketing L.P. by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on September 4, 2019.
How much is contract 140A1619F0305 worth?
The government has obligated $48,072 on 140A1619F0305.
Which agency awarded contract 140A1619F0305?
Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) awarded 140A1619F0305, with funding from Central Office (Bureau of Indian Affairs and Indian Education).
Is contract 140A1619F0305 an order under another contract?
Yes. 140A1619F0305 is a BPA call under GS35F059DA-140A1619A0003, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 140A1619F0305 competed?
The extent of competition for 140A1619F0305 was full and open competition.
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