HP probook 640
Ended Awarded Last action
- Contract number
- FA810117F0353
- Awardee
-
HPI Federal LLC UEI DJRUN4KK1HK3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $91,300
Award facts
- Contract value 100% obligated
- $91,300.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tinker Air Force Base, OK 73145, Hoa Kỳ
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This federal contract award with a ceiling value of $91,300.00 was issued by the Oklahoma City Air Logistics Complex, a defense agency, to HPI Federal LLC, a division of HP Inc. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's Information Technology Schedule 70 contract vehicle. HPI Federal LLC, a for-profit limited liability company, will provide HP ProBook 640 laptop computers to support the agency's computing requirements. The contract does not have a set-aside designation. HPI Federal LLC has demonstrated expertise in delivering a wide range of information technology products and services to various government agencies, including the Department of Defense, Federal Aviation Administration, and Department of Transportation.
Quick answers
Who was awarded contract FA810117F0353?
FA810117F0353 was awarded to HPI Federal LLC by Air Force Sustainment Center (Air Force Materiel Command) on August 21, 2017.
How much is contract FA810117F0353 worth?
The government has obligated $91,300 on FA810117F0353.
Which agency awarded contract FA810117F0353?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA810117F0353, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).
Is contract FA810117F0353 an order under another contract?
Yes. FA810117F0353 is a BPA call under GS35F446AA-FA805517A1101, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract FA810117F0353 competed?
The extent of competition for FA810117F0353 was full and open competition.
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