Dell ultrasharp

Ended Awarded

Contract number
N6293618F0052
Awardee
Awarding agency
Obligated
$127,950

Award facts

Opportunity
Contract value 100% obligated
$127,950.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Fleet Cyber Command Department of the Navy, Department of Defense
NAICS code
443120 Computer and Software Stores
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fremont, CA 94538, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $127,950 firm fixed-price delivery order awarded by the Department of the Navy Fleet Cyber Command to Advanced Digital Solutions International, Inc. doing business as Digital Solutions. The contract is under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle and does not have a set-aside designation. The contract is for the provision of Dell UltraSharp monitors and related equipment, with a performance location in Fremont, California. Advanced Digital Solutions International is a minority-owned, woman-owned small business that has received over $800,000 in federal contract awards as a prime contractor since 2020, providing IT equipment, office furniture, and other related services to various federal agencies including the Departments of Homeland Security, Defense, Justice, and Commerce.

Quick answers

Who was awarded contract N6293618F0052?

N6293618F0052 was awarded to Advanced Digital Solutions International by Naval Network Warfare Command (Department of the Navy) on July 19, 2018.

How much is contract N6293618F0052 worth?

The government has obligated $127,950 on N6293618F0052.

Which agency awarded contract N6293618F0052?

Naval Network Warfare Command (Department of the Navy) awarded N6293618F0052, with funding from Fleet Cyber Command (Department of the Navy).

Is contract N6293618F0052 an order under another contract?

Yes. N6293618F0052 is a delivery order under GS35F0032Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract N6293618F0052 competed?

The extent of competition for N6293618F0052 was full and open competition. The government received 7 offers.

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