Nesa dell latitude E6449 computers GSA coded commercial item acquisition procedure incorrectly therefore the car will not let me pick commercially available. Category
Ended Awarded
- Contract number
- HQ001314F0022
- Awardee
-
Panamerica Computers, Inc. UEI HBMLZLJ3KQF5 Part of Panamerica Computers, Inc.
- Awarding agency
-
Defense Security Cooperation Agency
Department of Defense
- Obligated
- $88,129
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $88,128.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- HUBZone
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Lesley J. McNair, DC 20319, USA
Award details come from SAM.gov/FPDS.
About this award
Panamerica Computers, Inc. (PCI), doing business as PCI TEC, has been awarded a $88,128.75 delivery order against its U.S. General Services Administration (GSA) Information Technology Schedule 70 contract to provide NESA Dell Latitude E6449 computers to the Defense Security Cooperation Agency (DSCA). The order is set aside for the HUBZone program and calls for commercially available laptop computers to be delivered by September 20, 2014. PCI TEC is a GSA Schedule 70 IT contractor and certified HUBZone small business that has received multiple federal prime contract awards from the Departments of Agriculture, Health and Human Services, and others to deliver desktops, laptops, and related IT products and services in support of various agency programs.
Quick answers
Who was awarded contract HQ001314F0022?
HQ001314F0022 was awarded to Panamerica Computers, Inc. by Defense Security Cooperation Agency (Department of Defense) on September 16, 2014.
How much is contract HQ001314F0022 worth?
The government has obligated $88,129 on HQ001314F0022.
Is contract HQ001314F0022 an order under another contract?
Yes. HQ001314F0022 is a delivery order under GS35F0397U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HQ001314F0022 competed?
The extent of competition for HQ001314F0022 was full and open competition. The government received 7 offers. It was set aside: HUBZone.
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