BPA call order under dell BPA 1605DC17A0009, july 2020 agencies' bulk IT hardware order, lease equipment

Ended Awarded Last action

Contract number
1605TB20F00085
Awardee
Awarding agency
Obligated
$702,957

Award facts

Contract value 100% obligated
$702,956.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Inspector General Department of Labor
Set-aside
HUBZone
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Santa Fe Springs, CA 90670, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00010 -$0
Other Administrative Action P00009 · The purpose of this modification is to DE-obligate excess funds in the amount of $0.10 from contract number 1605TB-20-f-00085. -$0
Supplemental Agreement for work within scope P00008 · BPA order lease dell computers. $24,884
Other Administrative Action P00007 · The purpose of this modification is to DE-obligate excess funds in the amount of $0.10 from contract number 1605TB-20-f-00085. -$0
Funding Only Action P00006 $169,518
Exercise an Option P00005 · The purpose of modification P00005 is to update the invoice submission email and to exercise option period three (3), from 1/13/2024 until 1/12/2025, subject to… $0
Other Administrative Action P00004 · The purpose of this modification is to DE-obligate excess funds in the amount of $0.10 from contract number 1605TB-20-f-00085. -$0
Exercise an Option P00003 $169,518
Supplemental Agreement for work within scope P00002 · Dell IT hardware and peripherals $0
Exercise an Option P00001 $169,518
Original award $169,518
Show all 11

About this award

Written by GovTribe AI ·

The Office of Inspector General issued a BPA call to Impres Technology Solutions, Inc., a HUBZone-certified small business, under the Dell BPA 1605DC17A0009 (July 2020 Agencies' Bulk IT Hardware Order) with a ceiling value of $702,956.91 and an award date of September 22, 2020. The call covers bulk IT hardware and lease equipment procurement. Place of performance is Santa Fe Springs, California. The ultimate completion date is January 12, 2025. This call is set aside for HUBZone firms. The modification de-obligates excess funds of $0.10 from contract number 1605TB-20-F-00085.

Quick answers

Who was awarded contract 1605TB20F00085?

1605TB20F00085 was awarded to Impres Technology Solutions, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on September 22, 2020.

How much is contract 1605TB20F00085 worth?

The government has obligated $702,957 on 1605TB20F00085.

Which agency awarded contract 1605TB20F00085?

Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded 1605TB20F00085, with funding from Office of Inspector General (Department of Labor).

Is contract 1605TB20F00085 an order under another contract?

Yes. 1605TB20F00085 is a BPA call under GS35F0002V-1605DC17A0009, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 1605TB20F00085 competed?

The extent of competition for 1605TB20F00085 was full and open competition. It was set aside: HUBZone.

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