Laptop purchase for nets

Ended Awarded

Contract number
DJD16NEG0019
Awardee
Awarding agency
Obligated
$9,847

Award facts

Opportunity
Contract value 100% obligated
$9,847.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334111 Electronic Computer Manufacturing
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Bliss, TX 79918, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $9,847.04 firm fixed price delivery order awarded by the Drug Enforcement Administration (DEA) to CSP Enterprises, LLC, a woman-owned small business, under the General Services Administration (GSA) Information Technology Schedule 70 contract. The order is for the purchase of laptops for the DEA's National Environmental Scorecard (NETS) program. The award does not have a set-aside designation. CSP Enterprises is a provider of IT lifecycle services to federal, state, and local government agencies, with a focus on sourcing and configuring technology products from original equipment manufacturers to deliver high-performing, cost-effective solutions. The company has been awarded multiple prime and subcontracts, including a $1.15 million firm fixed price BPA call contract from the Department of Commerce's International Trade Administration for Dell laptops and accessories, as well as a $200 million indefinite delivery, indefinite quantity Blanket Purchase Agreement from the Department of Commerce Office of the Secretary for personal computers, accessories, and related equipment and services.

Quick answers

Who was awarded contract DJD16NEG0019?

DJD16NEG0019 was awarded to CSP Enterprises, LLC by Drug Enforcement Administration (Department of Justice) on June 9, 2016.

How much is contract DJD16NEG0019 worth?

The government has obligated $9,847 on DJD16NEG0019.

Is contract DJD16NEG0019 an order under another contract?

Yes. DJD16NEG0019 is a delivery order under GS35F045BA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract DJD16NEG0019 competed?

The extent of competition for DJD16NEG0019 was full and open competition. The government received 1 offer.

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