IT purchase: dell venue 11 pro part number 7130/7139

Ended Awarded

Contract number
AG32KWK140159
Awardee
Awarding agency
Obligated
$15,549

Award facts

Contract value 100% obligated
$15,548.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Information Technology Division Marketing and Regulatory Programs Business Services, Department of Agriculture
NAICS code
423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC
7045 Information Technology Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chantilly, VA 20151, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, valued at $15,548.70, was issued by the Information Technology Division of a civilian federal agency to the Service-Disabled Veteran-Owned Small Business (SDVOSB) firm Four Points Technology, L.L.C. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The award is for the procurement of Dell Venue 11 Pro tablets, part numbers 7130 and 7139. Four Points Technology, headquartered in Herndon, Virginia, is an experienced federal IT contractor that has secured numerous IDIQ contracts and BPAs to provide a wide range of IT services and solutions, including cloud, software, hardware, and emergency notification systems, to various civilian and defense agencies. This particular award does not utilize a set-aside designation.

Quick answers

Who was awarded contract AG32KWK140159?

AG32KWK140159 was awarded to Four Points Technology, L.L.C. by Headquarters (Animal and Plant Health Inspection Service) on September 29, 2014.

How much is contract AG32KWK140159 worth?

The government has obligated $15,549 on AG32KWK140159.

Which agency awarded contract AG32KWK140159?

Headquarters (Animal and Plant Health Inspection Service) awarded AG32KWK140159, with funding from Information Technology Division (Marketing and Regulatory Programs Business Services).

Is contract AG32KWK140159 an order under another contract?

Yes. AG32KWK140159 is a BPA call under GS35F0553P-AG3142B050004, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract AG32KWK140159 competed?

The extent of competition for AG32KWK140159 was full and open competition. The government received 3 offers.

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