Purchase of 31 office notebook HP probook 640 GE notebook

Ended Awarded

Contract number
FA813619FA127
Awardee
Awarding agency
Obligated
$34,544

Award facts

Contract value 100% obligated
$34,543.92 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
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 federal contract was 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 purchase of 31 HP ProBook 640 G8 notebook computers. The $34,543.92 firm-fixed-price contract was awarded as a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The place of performance is Tinker Air Force Base in Oklahoma City, Oklahoma. Although the contract does not have a set-aside designation, HP Inc. is a major supplier of computing hardware and services to various government agencies, including the Department of Defense, the Department of Transportation Federal Aviation Administration, and others.

Quick answers

Who was awarded contract FA813619FA127?

FA813619FA127 was awarded to HPI Federal LLC by Air Force (Department of Defense) on September 6, 2019.

How much is contract FA813619FA127 worth?

The government has obligated $34,544 on FA813619FA127.

Which agency awarded contract FA813619FA127?

Air Force (Department of Defense) awarded FA813619FA127, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Is contract FA813619FA127 an order under another contract?

Yes. FA813619FA127 is a BPA call under GS35F446AA-FA805517A1101, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract FA813619FA127 competed?

The extent of competition for FA813619FA127 was full and open competition. The government received 1 offer.

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