Saves IT hardware 692M15-19-D-00014 - purchase of dell laptops (dell mobile precision workstation 5760 CTO clin: D-0150) QTY. 36 for ARA-100

Ended Awarded

Contract number
697DCK22F01744
Awardee
Awarding agency
Obligated
$114,909

Award facts

Contract value 100% obligated
  • $114,909.12 Current, with exercised options
  • $114,909.20 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
NAICS code
334111 Electronic Computer Manufacturing
PSC
7K20 It And Telecom - Storage Products (Hardware And Perpetual License Software)
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20597, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Department of Transportation Federal Aviation Administration (FAA) to Red River Technology LLC, doing business as Red River. The contract is for the purchase of 36 Dell Precision 5760 CTO laptop computers under the SAVES Commercial Off-the-Shelf (COTS) Information Technology contract vehicle. The potential value of this order is $114,909.20. The period of performance ends on October 11, 2022. No set-aside designation is mentioned for this contract award.

Quick answers

Who was awarded contract 697DCK22F01744?

697DCK22F01744 was awarded to Red River Technology LLC by Southwestern Region (Federal Aviation Administration) on September 13, 2022.

How much is contract 697DCK22F01744 worth?

The government has obligated $114,909 on 697DCK22F01744. Its potential value, with all options, is $114,909.

Which agency awarded contract 697DCK22F01744?

Southwestern Region (Federal Aviation Administration) awarded 697DCK22F01744, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK22F01744 an order under another contract?

Yes. 697DCK22F01744 is a delivery order under 692M1519D00014, an indefinite delivery contract, on SAVES COTS Information Technology.

Was contract 697DCK22F01744 competed?

The extent of competition for 697DCK22F01744 was full and open competition. The government received 2 offers.

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