Dell latitude laptops

Ended Awarded Last action

Contract number
FA521517F8001
Awardee
Awarding agency
Obligated
$79,235

Award facts

Contract value 100% obligated
$79,235.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Secretary of the Navy Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Honolulu, HI 96815, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Dell latitude laptops, modification to add mipr information to facilitate payment. $0
Original award $79,235

About this award

This is a firm fixed-price delivery order contract awarded to Impres Technology Solutions, Inc., a HUBZone small business, under the GSA Information Technology Schedule 70 contract vehicle. The contract, valued at $79,235.00, is for the provision of Dell Latitude laptops to the U.S. Department of the Navy. The contract has a period of performance ending on March 1, 2017. Impres Technology Solutions is a provider of IT hardware, software, networking equipment, and related professional services to federal government agencies, including the Departments of Defense, Homeland Security, Health and Human Services, and Labor. The company holds several major contract vehicles, including a $99 million single-award Blanket Purchase Agreement with the Department of Labor and a position on the $500 million Second Generation Information Technology Blanket Purchase Agreement program sponsored by the Air Force.

Quick answers

Who was awarded contract FA521517F8001?

FA521517F8001 was awarded to Impres Technology Solutions, Inc. by Pacific Air Forces (Air Force) on January 30, 2017.

How much is contract FA521517F8001 worth?

The government has obligated $79,235 on FA521517F8001.

Which agency awarded contract FA521517F8001?

Pacific Air Forces (Air Force) awarded FA521517F8001, with funding from Secretary of the Navy (Department of the Navy).

Is contract FA521517F8001 an order under another contract?

Yes. FA521517F8001 is a delivery order under GS35F0002V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract FA521517F8001 competed?

The extent of competition for FA521517F8001 was full and open competition. The government received 3 offers.

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