BPA Call FA877110A0601-SM10
Award Date 7/15/16
Potential Completion Date 3/6/17
Potential Value $1.8M
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Antonio, TX 78234, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the U.S. Air Force's Air Mobility Command to HP Inc. for the procurement of HP ProBook 640 laptop computers. The contract has a ceiling value of $97,865.00 and a period of performance ending on November 30, 2015. This award is not associated with any set-aside programs. Based on the information provided, HP Inc. has previously supported prime contracts held by Leidos, Inc. through the provision of commercial...
- This is a firm fixed price contract awarded by the U.S. Air Force Global Strike Command to HP Inc. for the procurement of HP ProBook 640 laptops. The contract has a ceiling value of $10,362,060.00 and was awarded on September 27, 2016 with a period of performance through October 31, 2016. The contract is a Blanket Purchase Agreement (BPA) call, indicating it is part of a larger contracting vehicle. There is no set-aside designation mentioned. HP Inc., through its Hewlett Packard Company...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call placed by the U.S. Air Force's Air Combat Command (ACC) with HP Inc., Hewlett Packard Company Division, for the delivery of HP ProBook 640 G2 laptops. The contract award has a ceiling value of $356,094.00 and an ultimate completion date of October 28, 2016. This award was not set aside for any specific business category. HP Inc. is a technology company that has previously provided commercial-off-the-shelf computer equipment and...
- This is a firm fixed-price BPA call contract awarded by the U.S. Air Education and Training Command (AETC) to HP Inc. for the procurement of DLI-ELC HP PROBOOK MODEL NO. 640 G1 NOTEBOOK COMPUTERS. The contract has a ceiling value of $526,000.00 and an ultimate completion date of August 23, 2015. The contract was awarded on July 24, 2015 and does not have a set-aside designation. HP Inc. is the prime contractor and manufacturer of the goods being provided under this contract, which are commercial...
- This is a firm fixed price BPA call contract awarded by the Air Mobility Command (AMC), a defense agency, to HP Inc. for the procurement of HP PROBOOK 640 G1 laptops. The contract has a ceiling value of $175,333.00 and a completion date of October 17, 2015. The contract is not set aside. HP Inc. is a manufacturer of goods that has previously provided commercial-off-the-shelf computer equipment and printers to support prime contracts held by Leidos, Inc. This contract award indicates that HP Inc....
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the U.S. Air Force's Air Mobility Command to HP Inc. for the delivery of HP ProBook 640 G1 laptops. The total ceiling value of the award is $273,300.00, with an ultimate completion date of October 30, 2015. The contract does not have a set-aside designation. Based on the details provided, HP Inc. has a history of providing commercial off-the-shelf computer equipment and printing products to support prime contract...
- <p>The U.S. Air Education and Training Command awarded a $211,707.00 firm fixed-price BPA call contract to HP Inc. for the purchase of HP EliteDesk Desktop 705 and HP ZBook 15 Laptop computers. This contract award is not associated with a set-aside program. HP Inc. is the prime contractor and manufacturer of the requested commercial-off-the-shelf computer equipment. The contract has an ultimate completion date of October 28, 2016.</p>
- This firm fixed price contract was awarded to HPI Federal LLC, a division of HP Inc., by the Department of the Air Force Air Education and Training Command. The contract, which had no set-aside designation, calls for the delivery of HP ProBook 640 G5 notebook computers. The potential value of the contract is $333,803.66 and the period of performance runs through September 30, 2021. This award was issued as a Blanket Purchase Agreement (BPA) call against HP's Multiple Award Schedule (MAS)...
- This contract award was made by the Air Education and Training Command (AETC) of the U.S. Air Force to HPI Federal LLC, a division of HP Inc., for the delivery of HP PROBOOK 640 G5 laptops. The $650,670.00 contract was awarded on March 30, 2020 and has a completion date of May 31, 2020. This purchase is a Blanket Purchase Agreement (BPA) call under the Information Technology Schedule 70 (IT-70) contract vehicle managed by the General Services Administration (GSA). The contract is a...
- This is a firm fixed-price BPA call awarded by the Air Education and Training Command, a defense agency, to HP Inc. for the delivery of WIN 10 compatible laptops, desktops, and workstations. The contract has a ceiling value of $19,792.00 and a completion date of December 30, 2016. The contract is not set aside. HP Inc. is the prime contractor and manufacturer of the equipment provided under this contract. The award indicates that HP Inc. has experience supporting prime contracts for Leidos, Inc....
- GS35F4663G-FA877110A0601Blanket Purchase Agreement
- FA877110A0601-SM10BPA Call
The U.S. Air Education and Training Command awarded a firm-fixed-price BPA call contract to HP Inc., Hewlett Packard Company Division, to provide HP ProBook 640 G1 laptops. The contract has a ceiling value of $1,800,779.00 and a completion date of March 6, 2017. This award was not set aside and is associated with a larger contract vehicle. HP Inc. has previously provided commercial-off-the-shelf computer equipment and printers as a subcontractor to Leidos, Inc. on other prime contracts.
Generated 4/1/25, 6:41 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Change Order | ($121) | 1/5/17 | |
| Not listed | Not listed | $1.8m | 7/15/16 |