New order for purchase of desktops, laptops and peripherals under dell BPA 1605DC17A0009. COR is linda wilson-manuel.

Ended Awarded Last action

Contract number
1605DC17U00124
Awardee
Awarding agency
Obligated
$2,228,515

Award facts

Contract value 100% obligated
$2,228,515.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Taiwan

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 5 · The purpose of this modification is to DE-obligate excess funds in the amount of $728.99 from order 1605DC17U00124. -$729
Other Administrative Action 4 $0
Supplemental Agreement for work within scope 3 $0
Supplemental Agreement for work within scope 2 $0
Supplemental Agreement for work within scope 1 $63,877
Original award $2,165,367

About this award

This federal contract award is a Blanket Purchase Agreement (BPA) call under Dell BPA 1605DC17A0009, issued by the Department of Labor Office of the Assistant Secretary for Administration and Management. The award, with a potential value of $2,228,515.01, is for the purchase of desktops, laptops, and peripherals. The contract parent is the GSA IT Schedule 70 vehicle, and the pricing is Firm Fixed Price. The place of performance is Taiwan, and the contract was awarded to Impres Technology Solutions, Inc., a certified HUBZone small business. Impres is a minority-owned, for-profit IT solutions provider that has delivered hardware, software, and services to customers across the federal government, including the Departments of Defense, Homeland Security, Health and Human Services, and Labor.

Quick answers

Who was awarded contract 1605DC17U00124?

1605DC17U00124 was awarded to Impres Technology Solutions, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on September 21, 2017.

How much is contract 1605DC17U00124 worth?

The government has obligated $2,228,515 on 1605DC17U00124.

Is contract 1605DC17U00124 an order under another contract?

Yes. 1605DC17U00124 is a BPA call under GS35F0002V-1605DC17A0009, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 1605DC17U00124 competed?

The extent of competition for 1605DC17U00124 was full and open competition.

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