BPAO21 under BPA 1605DC17A0009 for oasam/ocio NOV 2018 deployments (leased equipment)

Ended Awarded Last action

Contract number
1605DC19F00017
Awardee
Awarding agency
Obligated
$1,147,392

Award facts

Contract value 100% obligated
$1,147,392.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Information Officer Office of the Assistant Secretary for Administration and Management, Department of Labor
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20210, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00008 -$14
Other Administrative Action P00007 · The purpose of this modification is to DE-obligate excess funds in the amount of $42.00 from contract 1605DC-19-f-00017. -$42
Supplemental Agreement for work within scope P00006 · EO14026 BPAO21 under BPA 1605DC17A0009 for oasam/ocio NOV 2018 deployments (leased equipment) $0
Exercise an Option P00005 · The purpose of modification P00005 is to exercise and fully fund option period three (3), from 03/27/2022 until 03/26/2023. $286,862
Other Administrative Action P00004 $0
Exercise an Option P00003 $286,862
Supplemental Agreement for work within scope P00002 $286,862
Supplemental Agreement for work within scope P00001 -$2,280
Original award $289,142

About this award

This federal contract was awarded by the Department of Labor (DOL) Office of the Assistant Secretary for Administration and Management Office of the Chief Information Officer (OASAM/OCIO) to Impres Technology Solutions, Inc., a certified HUBZone small business, for IT hardware and services to support DOL IT infrastructure and modernization. The $1,147,392.00 Blanket Purchase Agreement (BPA) Call contract was issued under the DOL's existing $99 million BPA with Impres for Dell-branded IT equipment and services, as well as Impres' position on the $500 million Second Generation Information Technology BPA under the GSA IT Schedule 70 contract vehicle. The contract is for IT hardware deployments including servers, laptops, desktops, and related peripherals and services at DOL facilities in Washington, DC, and has a completion date of March 26, 2023. No small business set-aside was used for this award.

Quick answers

Who was awarded contract 1605DC19F00017?

1605DC19F00017 was awarded to Impres Technology Solutions, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on December 20, 2018.

How much is contract 1605DC19F00017 worth?

The government has obligated $1,147,392 on 1605DC19F00017.

Which agency awarded contract 1605DC19F00017?

Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded 1605DC19F00017, with funding from Office of the Chief Information Officer (Office of the Assistant Secretary for Administration and Management).

Is contract 1605DC19F00017 an order under another contract?

Yes. 1605DC19F00017 is a BPA call under GS35F0002V-1605DC17A0009, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 1605DC19F00017 competed?

The extent of competition for 1605DC19F00017 was full and open competition.

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