QEB2017B HP probook 640 G3
Ended Awarded Last action
- Contract number
- FA481917F1020
- Awardee
-
HPI Federal LLC UEI DJRUN4KK1HK3
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $334,800
Award facts
- Contract value 100% obligated
- $334,800.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Education and Training Command Air Force, Department of Defense
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20004, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $334,800 |
About this award
The Department of the Air Force Air Education and Training Command awarded a firm-fixed-price contract to HPI Federal LLC, a division of HP Inc., to provide HP ProBook 640 G3 laptops. The contract is a blanket purchase agreement (BPA) call under the General Services Administration's Information Technology Schedule 70 contract vehicle, with a potential value of $334,800.00. The contract was not set aside for a specific business type. HPI Federal LLC has previously provided laptops, desktops, and other IT products and services to the Department of Defense, including the Air Force and Navy, through other prime contract awards and delivery orders.
Quick answers
Who was awarded contract FA481917F1020?
FA481917F1020 was awarded to HPI Federal LLC by Air Combat Command (Air Force) on August 10, 2017.
How much is contract FA481917F1020 worth?
The government has obligated $334,800 on FA481917F1020.
Which agency awarded contract FA481917F1020?
Air Combat Command (Air Force) awarded FA481917F1020, with funding from Air Education and Training Command (Air Force).
Is contract FA481917F1020 an order under another contract?
Yes. FA481917F1020 is a BPA call under GS35F446AA-FA805517A1101, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract FA481917F1020 competed?
The extent of competition for FA481917F1020 was full and open competition.
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