Office notebook: HP probook 640 G3
Ended Awarded
- Contract number
- FA564117F0019
- Awardee
-
HPI Federal LLC UEI DJRUN4KK1HK3
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $1,004,300
Award facts
- Contract value 100% obligated
- $1,004,300.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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.
About this award
This is a firm-fixed-price BPA call contract awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to HPI Federal LLC, a division of HP Inc., for the procurement of HP ProBook 640 G3 office notebooks. The contract has a potential value of $1,004,300.00 and is not set aside. HPI Federal LLC is a prime contractor that has provided various IT products and services, including desktops, laptops, and related equipment, to the Department of Defense under multiple contract vehicles. This order is likely part of the Air Force's Client Computing Solutions III program or the Navy's Next Generation Enterprise Network, both of which involve the supply of end-user devices for personnel. HPI Federal LLC also holds an indefinite delivery/indefinite quantity contract with the Department of Transportation Federal Aviation Administration Headquarters to provide assets in support of the National Airspace System.
Quick answers
Who was awarded contract FA564117F0019?
FA564117F0019 was awarded to HPI Federal LLC by Air Forces Europe and Africa (Air Force) on September 26, 2017.
How much is contract FA564117F0019 worth?
The government has obligated $1,004,300 on FA564117F0019.
Is contract FA564117F0019 an order under another contract?
Yes. FA564117F0019 is a BPA call under GS35F446AA-FA805517A1101, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract FA564117F0019 competed?
The extent of competition for FA564117F0019 was full and open competition.
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