AMB# 18120. Apfs NA - purchase of 500 microsoft office 365 E3 (SPE E3) licenses onto contract 70CTD020FC0000038. POP: 6/27/20 - 3/26/2021. Acor: charlene booth, 202-732-2337
Ended Awarded Last action
- Contract number
- 70CTD020FC0000093
- Awardee
-
Dell Federal Systems L.P UEI N1C5QLNPJLS4
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $89,250
Award facts
- Contract value 100% obligated
- $89,250.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20536, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $89,250 |
About this award
This federal contract award is for the purchase of 500 Microsoft Office 365 E3 (SPE E3) licenses by the U.S. Immigration and Customs Enforcement (ICE) agency. The contract was awarded to Dell Federal Systems L.P., a provider of information technology products and services to U.S. federal government agencies, on a Firm Fixed Price basis under a Blanket Purchase Agreement (BPA) call off the Multiple Award Schedule (MAS) contract vehicle. The contract has a period of performance from June 27, 2020 to March 26, 2021 and a ceiling value of $89,250.00. No set-aside was used for this award.
Quick answers
Who was awarded contract 70CTD020FC0000093?
70CTD020FC0000093 was awarded to Dell Federal Systems L.P by Immigration and Customs Enforcement (Department of Homeland Security) on September 16, 2020.
How much is contract 70CTD020FC0000093 worth?
The government has obligated $89,250 on 70CTD020FC0000093.
Is contract 70CTD020FC0000093 an order under another contract?
Yes. 70CTD020FC0000093 is a BPA call under GS35F0884P-HSHQDC15A00017, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 70CTD020FC0000093 competed?
The extent of competition for 70CTD020FC0000093 was full and open competition.
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