Dell servers

Ended Awarded

Contract number
1331L519F13040508
Awardee
Awarding agency
Obligated
$136,453

Award facts

Contract value 100% obligated
$136,452.51 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of Inspector General Department of Commerce
NAICS code
334111 Electronic Computer Manufacturing
PSC
7021 Information Technology Central Processing Unit (Cpu, Computer), Digital
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.

About this award

This federal contract award was made by the Office of Inspector General (OIG), a civilian agency, to CACI IDT, LLC, doing business as ID Technologies, a subsidiary of CACI International Inc. The $136,452.51 firm-fixed-price contract is for the delivery of DELL servers, with a completion date of December 31, 2019. The contract was set aside for small businesses.

ID Technologies is a prominent provider of IT solutions to federal civilian, defense, and intelligence agencies. The company holds several significant federal contract vehicles, including a $5 million Wireless Printer Indefinite Delivery Vehicle (IDV) with the Bureau of Administration and a $2 billion Basic Ordering Agreement (BOA) with the Air Force Air Education and Training Command for DevSecOps services. These IDVs demonstrate ID Technologies' strategic positioning in the federal technology market, enabling the rapid deployment of cutting-edge solutions across multiple government agencies.

Quick answers

Who was awarded contract 1331L519F13040508?

1331L519F13040508 was awarded to Caci Idt, LLC by Office of the Secretary (Department of Commerce) on July 1, 2019.

How much is contract 1331L519F13040508 worth?

The government has obligated $136,453 on 1331L519F13040508.

Which agency awarded contract 1331L519F13040508?

Office of the Secretary (Department of Commerce) awarded 1331L519F13040508, with funding from Office of Inspector General (Department of Commerce).

Is contract 1331L519F13040508 an order under another contract?

Yes. 1331L519F13040508 is a BPA call under DOCYA132314BU0006, a blanket purchase agreement.

Was contract 1331L519F13040508 competed?

The extent of competition for 1331L519F13040508 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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