Order for the lease of dell latitude laptops, in support of the U.S. Department of labor (DOL), of the chief information officer (ocio) in washington, D.C.

Ended Awarded Last action

Contract number
1605TB21F00075
Awardee
Awarding agency
Obligated
$4,995,979

Award facts

Opportunity
  • 1605TB21Q00064 Solicitation number
Contract value 100% obligated
$4,995,978.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Information Officer Office of the Assistant Secretary for Administration and Management, Department of Labor
Set-aside
HUBZone Sole Source
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Santa Fe Springs, CA 90670, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Supplemental Agreement for work within scope P00014 $0
Funding Only Action P00013 $749,397
Exercise an Option P00012 · Lease dell laptops $249,799
Funding Only Action P00011 · Lease dell laptops. The purpose of modification P00011 is to fully fund option period three (3), from 10/20/2024 until 10/19/2025. $999,196
Exercise an Option P00010 · Lease dell laptops. The purpose of modification P00010 is to exercise option period three (3), from 10/20/2024 until 10/19/2025, staf. $0
Funding Only Action P00009 $999,196
Exercise an Option P00008 $0
Funding Only Action P00007 $999,196
Supplemental Agreement for work within scope P00005 $0
Exercise an Option P00006 · Dell lease $0
Supplemental Agreement for work within scope P00004 · EO14026 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Funding Only Action P00001 $0
Original award $999,196
Show all 18

About this award

The Department of Labor Office of the Chief Information Officer issued a $4.99 million delivery order to Impres Technology Solutions, Inc., a HUBZone-certified small business, on May 14, 2021, under the GSA Multiple Award Schedule for the lease of Dell Latitude laptops.

The order was issued as a HUBZone sole-source set-aside with a firm fixed price. Place of performance is Santa Fe Springs, California. The ultimate completion date is October 19, 2026.

Quick answers

Who was awarded contract 1605TB21F00075?

1605TB21F00075 was awarded to Impres Technology Solutions, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on May 14, 2021.

How much is contract 1605TB21F00075 worth?

The government has obligated $4,995,979 on 1605TB21F00075.

Which agency awarded contract 1605TB21F00075?

Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded 1605TB21F00075, with funding from Office of the Chief Information Officer (Office of the Assistant Secretary for Administration and Management).

Is contract 1605TB21F00075 an order under another contract?

Yes. 1605TB21F00075 is a delivery order under GS35F0002V, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 1605TB21F00075 competed?

The extent of competition for 1605TB21F00075 was full and open competition. The government received 1 offer. It was set aside: HUBZone Sole Source.

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