Office laptops, HP probook 640 G3

Ended Awarded

Contract number
FA810118F0082
Awardee
Awarding agency
Obligated
$536,596

Award facts

Contract value 100% obligated
$536,596.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
NAICS code
334111 Electronic Computer Manufacturing
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Tinker Air Force Base, Oklahoma City, OK, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price contract awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to HPI Federal LLC, a division of HP Inc., for the provision of HP ProBook 640 G3 office laptops. The $536,596.00 contract was awarded on February 2, 2018 and has an anticipated completion date of April 8, 2018. The contract was issued as a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. No set-aside designation was used. The laptops are to be delivered to Tinker Air Force Base in Oklahoma City, Oklahoma.

Quick answers

Who was awarded contract FA810118F0082?

FA810118F0082 was awarded to HPI Federal LLC by Air Force Sustainment Center (Air Force Materiel Command) on February 2, 2018.

How much is contract FA810118F0082 worth?

The government has obligated $536,596 on FA810118F0082.

Which agency awarded contract FA810118F0082?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810118F0082, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Is contract FA810118F0082 an order under another contract?

Yes. FA810118F0082 is a BPA call under GS35F446AA-FA805517A1101, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract FA810118F0082 competed?

The extent of competition for FA810118F0082 was full and open competition. The government received 1 offer.

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