Microsoft premier support services to the office of telecommunications and systems operations (otso) in support of its desktop and local area network (LAN) infrastructures
Ended Awarded
- Contract number
- 28321319FA0010014
- Awardee
-
Dell Marketing L.P. UEI HJLSY7RZV8X6
- Awarding agency
-
Social Security Administration
- Obligated
- $2,050,421
Award facts
- Contract value 100% obligated
- $2,050,421.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 511210 Software Publishers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Baltimore, MD 21235, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price contract awarded by the Social Security Administration to Dell Marketing L.P. for Microsoft Premier Support Services to the Office of Telecommunications and Systems Operations (OTSO) in support of its desktop and local area network (LAN) infrastructures. The contract, which has a potential value of $2,050,421.12, is a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. The contract does not have a set-aside designation. Based on the information provided, Dell Marketing L.P. is a technology solutions provider that has delivered a range of IT products and services to various federal agencies, including software licenses, virtualization platforms, cloud computing capabilities, and hardware components. However, there is no indication of any prior prime or subcontract awards for Dell Marketing L.P. in the provided details.
Quick answers
Who was awarded contract 28321319FA0010014?
28321319FA0010014 was awarded to Dell Marketing L.P. by Social Security Administration on October 12, 2018.
How much is contract 28321319FA0010014 worth?
The government has obligated $2,050,421 on 28321319FA0010014.
Is contract 28321319FA0010014 an order under another contract?
Yes. 28321319FA0010014 is a BPA call under GS35F059DA-SS001740002, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 28321319FA0010014 competed?
The extent of competition for 28321319FA0010014 was full and open competition.
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