Dell latitude 14 rugged extreme 7414 part number: 210-ajrm 150 each

Ended Awarded Last action

Contract number
FA805219FA006
Awardee
Awarding agency
Obligated
$320,120

Award facts

Contract value 100% obligated
$320,120.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Medical Support Agency Headquarters Air Force, Department of Defense
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Round Rock, TX 78682, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Dell latitude 14 rugged extreme 7414, QTY: 151 EA $2,120
Original award $318,000

About this award

The Department of the Air Force Headquarters Air Force Medical Support Agency awarded a firm-fixed price contract to Dell Marketing L.P., a for-profit technology solutions provider and manufacturer, to procure 150 DELL LATITUDE 14 RUGGED EXTREME 7414 laptops. The $320,120.00 contract award was issued as a Blanket Purchase Agreement (BPA) call under Dell's existing General Services Administration (GSA) IT Schedule 70 contract. No set-aside designation was used. Dell has a history of providing hardware, software, and services to federal agencies, including the Department of Defense and civilian departments, through prime and subcontract arrangements, though this appears to be a first-time direct prime award for Dell Marketing L.P.

Quick answers

Who was awarded contract FA805219FA006?

FA805219FA006 was awarded to Dell Marketing L.P. by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on February 5, 2019.

How much is contract FA805219FA006 worth?

The government has obligated $320,120 on FA805219FA006.

Which agency awarded contract FA805219FA006?

Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded FA805219FA006, with funding from Medical Support Agency (Headquarters Air Force).

Is contract FA805219FA006 an order under another contract?

Yes. FA805219FA006 is a BPA call under GS35F059DA-FA805517A1103, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract FA805219FA006 competed?

The extent of competition for FA805219FA006 was full and open competition. The government received 1 offer.

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