Purchase for computers.

Ended Awarded Last action

Contract number
1331L520F13040512
Awardee
Awarding agency
Obligated
$57,953

Award facts

Contract value 100% obligated
$57,952.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of Inspector General Department of Commerce
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20230, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P22001 · Dell 24 ultrasharp monitor. Dell dock - WD19 130W power delivery. Dell smart keyboard. Dell mouse. Dell adapter. Microsoft 1048908 natural ergonomic keyboard. $0
Original award $57,953

About this award

This is a federal contract award to CSP Enterprises, LLC, a woman-owned small business, for the purchase of computers. The contract was awarded by the Department of Commerce, Office of Inspector General, and has a total ceiling value of $57,952.90. It was set aside for small businesses.

CSP Enterprises, LLC has previously held prime and subcontract awards to provide a variety of information technology equipment and services to federal agencies, including the Department of Commerce, National Oceanic and Atmospheric Administration (NOAA), National Institute of Standards and Technology (NIST), Department of Health and Human Services, and the National Science Foundation. This contract appears to be a Blanket Purchase Agreement (BPA) call, with a firm fixed price pricing type.

Quick answers

Who was awarded contract 1331L520F13040512?

1331L520F13040512 was awarded to CSP Enterprises, LLC by Office of the Secretary (Department of Commerce) on July 13, 2020.

How much is contract 1331L520F13040512 worth?

The government has obligated $57,953 on 1331L520F13040512.

Which agency awarded contract 1331L520F13040512?

Office of the Secretary (Department of Commerce) awarded 1331L520F13040512, with funding from Office of Inspector General (Department of Commerce).

Is contract 1331L520F13040512 an order under another contract?

Yes. 1331L520F13040512 is a BPA call under DOCSS130118BU0005, a blanket purchase agreement.

Was contract 1331L520F13040512 competed?

The extent of competition for 1331L520F13040512 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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