Extend all current dell warranties on devices to provide hardware support and replacment parts as needed. Total of DEA 19 is $62,880.97. Applied discount of -$3,144.05. Total DEA 19 is $59,737.00…

Ended Awarded Last action

Contract number
DJD10STG0011
Awardee
Awarding agency
Obligated
$59,737

Award facts

Contract value 100% obligated
$59,736.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lorton, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · Deobligation -$0
Original award $59,737

Description

As the agency reported it.

Extend all current dell warranties on devices to provide hardware support and replacment parts as needed. Total of DEA 19 is $62,880.97. Applied discount of -$3,144.05. Total DEA 19 is $59,737.00 after discount **requested delivery 3/26/2010**

Quick answers

Who was awarded contract DJD10STG0011?

DJD10STG0011 was awarded to Phonetics Inc. by Drug Enforcement Administration (Department of Justice) on April 1, 2010.

How much is contract DJD10STG0011 worth?

The government has obligated $59,737 on DJD10STG0011.

Is contract DJD10STG0011 an order under another contract?

Yes. DJD10STG0011 is a delivery order under GS07F9463S, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).

Was contract DJD10STG0011 competed?

The extent of competition for DJD10STG0011 was full and open competition. The government received 1 offer.

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