Itar-23-0205 SLI#: 46607 rciss f & e CIP#: A170104 (90) dell mobile precision workstation 7670 ctog (210-becf) laptop /w asset tag/docking station/keyboard/mouse; & (392) dell latitude 5530 xcto…
Ended Awarded
- Contract number
- 697DCK23F00041
- Awardee
-
CDW Government LLC UEI PHZDZ8SJ5CM1
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $1,229,449
Award facts
- Contract value 100% obligated
- $1,229,448.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Oklahoma City, OK 73179, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Transportation Federal Aviation Administration Southwestern Region awarded a $1,229,449 firm fixed price delivery order against the SAVES COTS Information Technology multiple award indefinite delivery indefinite quantity contract to CDW Government LLC. This delivery order is for the procurement of 210 Dell Mobile Precision Workstation 7670 computers with asset tags, docking stations, keyboards and mice as well as 392 Dell Latitude 5530 laptops with asset tags and keyboards to support the agency's information technology needs in Oklahoma City, Oklahoma. The period of performance for this delivery order is from November 4, 2022 through January 3, 2023.
Description
Itar-23-0205 SLI#: 46607 rciss f & e CIP#: A170104 (90) dell mobile precision workstation 7670 ctog (210-becf) laptop /w asset tag/docking station/keyboard/mouse; & (392) dell latitude 5530 xcto base (210-bdjm) laptop /w asset tag/keyboard/m
Quick answers
Who was awarded contract 697DCK23F00041?
697DCK23F00041 was awarded to CDW Government LLC by Southwestern Region (Federal Aviation Administration) on November 4, 2022.
How much is contract 697DCK23F00041 worth?
The government has obligated $1,229,449 on 697DCK23F00041.
Is contract 697DCK23F00041 an order under another contract?
Yes. 697DCK23F00041 is a delivery order under 692M1519D00007, an indefinite delivery contract, on SAVES COTS Information Technology.
Was contract 697DCK23F00041 competed?
The extent of competition for 697DCK23F00041 was full and open competition. The government received 2 offers.
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