The purpose of this requirement is to procure dell desktops computers.

Ended Awarded Last action

Contract number
HC102819F1456
Awardee
Awarding agency
Obligated
$938,920

Award facts

Contract value 100% obligated
$938,919.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Defense Contract Management Agency Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP 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
Other Administrative Action P00003 -$3,574
Other Administrative Action P00002 · Precision 3630 tower high end desktop $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to decrease clin 1007 quantity. Change the clin 1002 and 1003 model # from 7060 to 7070. -$7,638
Original award $950,131

About this award

This contract was awarded by the Defense Contract Management Agency to Dell Marketing L.P. for the procurement of Dell desktop computers. The contract is a Blanket Purchase Agreement (BPA) call with a firm-fixed price, and has a potential value of $938,919.75. The contract does not have a set-aside designation. Dell Marketing L.P. is a technology solutions provider that delivers hardware, software, and services to U.S. federal government customers, including the Department of Defense and civilian agencies. The contract facilitates the streamlined issuance of task orders for Dell hardware to support the government's IT infrastructure and digital capabilities.

Quick answers

Who was awarded contract HC102819F1456?

HC102819F1456 was awarded to Dell Marketing L.P. by Defense Information Systems Agency (Department of Defense) on September 30, 2019.

How much is contract HC102819F1456 worth?

The government has obligated $938,920 on HC102819F1456.

Which agency awarded contract HC102819F1456?

Defense Information Systems Agency (Department of Defense) awarded HC102819F1456, with funding from Defense Contract Management Agency (Department of Defense).

Is contract HC102819F1456 an order under another contract?

Yes. HC102819F1456 is a BPA call under HC102818A0007, a blanket purchase agreement.

Was contract HC102819F1456 competed?

The extent of competition for HC102819F1456 was competed under sap.

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