The purpose of this requisition is the procurement of 200 19" monitors for use thoughout the ATO. The purchase will be for $39,840.00 from dell.

Ended Awarded

Contract number
DTFAAC05A00065CALL0857
Awardee
Awarding agency
Obligated
$39,840

Award facts

Contract value 100% obligated
$39,840.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334111 Electronic Computer Manufacturing
PSC
7035 Information Technology Support Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Round Rock, TX 78682, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DTFAAC05A00065CALL0857?

DTFAAC05A00065CALL0857 was awarded to Dell Marketing L.P. by Northwest Mountain Region (Federal Aviation Administration) on September 21, 2011.

How much is contract DTFAAC05A00065CALL0857 worth?

The government has obligated $39,840 on DTFAAC05A00065CALL0857.

Is contract DTFAAC05A00065CALL0857 an order under another contract?

Yes. DTFAAC05A00065CALL0857 is a BPA call under GS35F4076D-DTFAAC05A00065, a blanket purchase agreement.

Was contract DTFAAC05A00065CALL0857 competed?

The extent of competition for DTFAAC05A00065CALL0857 was full and open competition. The government received 1 offer.

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