Purchase laptops and accessories.
Ended Awarded
- Contract number
- DOLU109F29883
- Awardee
-
Dell Marketing L.P. UEI HJLSY7RZV8X6
- Awarding agency
-
Office of the Assistant Secretary for Administration and Management
Department of Labor
- Obligated
- $91,612
Award facts
- Contract value 100% obligated
- $91,612.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Occupational Safety and Health Administration Department of Labor
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20210, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Occupational Safety and Health Administration (OSHA), a civilian agency, to Dell Marketing L.P. The contract is for the purchase of laptops and accessories, with a ceiling value of $91,612.40 and a completion date of January 29, 2010. The award does not have a set-aside designation. Dell Marketing L.P. is a technology solutions provider that has delivered hardware, software, and services to various federal agencies in the past. The contract appears to be part of OSHA's efforts to modernize its IT infrastructure and enable digital capabilities.
Quick answers
Who was awarded contract DOLU109F29883?
DOLU109F29883 was awarded to Dell Marketing L.P. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on December 30, 2009.
How much is contract DOLU109F29883 worth?
The government has obligated $91,612 on DOLU109F29883.
Which agency awarded contract DOLU109F29883?
Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded DOLU109F29883, with funding from Occupational Safety and Health Administration (Department of Labor).
Is contract DOLU109F29883 an order under another contract?
Yes. DOLU109F29883 is a delivery order under GS35F4076D-DOLQ059621640, a blanket purchase agreement.
Was contract DOLU109F29883 competed?
The extent of competition for DOLU109F29883 was full and open competition. The government received 0 offers.
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