10 each latitude E6440 CTO (210-AAXK) and accessories @ 1260.00 = $12,600.00/ 10 each dell messenger canvas (fits up to 15.6 inch notebooks) (kit) 460-bbhg non TAA $51.09 = $510.90/80 each dell…
Ended Awarded
- Contract number
- N6854615F0030
- Awardee
-
Impres Technology Solutions, Inc. UEI MSSQQ551LG41
- Awarding agency
-
Bureau of Medicine and Surgery
Department of the Navy, Department of Defense
- Obligated
- $86,711
Award facts
- Contract value 100% obligated
- $86,710.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7435 Office Information System Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Santa Fe Springs, CA 90670, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $86,710.90, was issued by the U.S. Navy Bureau of Medicine and Surgery to Impres Technology Solutions, Inc., a HUBZone small business. The award was made under the General Services Administration's Information Technology Schedule 70 contract vehicle and includes the following:
- 10 Dell Latitude E6440 laptop computers and accessories at $12,600.00
- 10 Dell Messenger Canvas laptop cases at $510.90
- 80 Dell OptiPlex Ultra Small Form Factor desktop computers and accessories at $73,600.00
The contract is a Firm Fixed Price Delivery Order with a completion date of September 30, 2015. Impres Technology Solutions, Inc. is a minority-owned, for-profit IT solutions provider that has established multiple contract vehicles to deliver hardware, software, and professional services to federal government agencies including the Departments of Defense, Homeland Security, Health and Human Services, and Labor.
Description
10 each latitude E6440 CTO (210-AAXK) and accessories @ 1260.00 = $12,600.00/ 10 each dell messenger canvas (fits up to 15.6 inch notebooks) (kit) 460-bbhg non TAA $51.09 = $510.90/80 each dell optiplex ultra small form factor HF (210-AAWQ) and accessories $920.00 = $73,600.00 (N0546A-15-F-PP10)
Quick answers
Who was awarded contract N6854615F0030?
N6854615F0030 was awarded to Impres Technology Solutions, Inc. by Bureau of Medicine and Surgery (Department of the Navy) on August 31, 2015.
How much is contract N6854615F0030 worth?
The government has obligated $86,711 on N6854615F0030.
Is contract N6854615F0030 an order under another contract?
Yes. N6854615F0030 is a delivery order under GS35F0002V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N6854615F0030 competed?
The extent of competition for N6854615F0030 was full and open competition. The government received 4 offers.
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