Dell server maintenance for the RO's

Ended Awarded Last action

Contract number
DOCGS35F0476DYA132307NC0242
Awardee
Awarding agency
Obligated
$6,244

Award facts

Contract value 100% obligated
$6,244.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
Not on record
PSC
J070 Maint/Repair/Rebuild Of Equipment- Adp Equipment/Software/Supplies/Support Equipment
Set-aside
No set-aside
Competition
1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Suitland, Suitland-Silver Hill, MD 20746, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action M002 $0
Funding Only Action M001 $644
Original award $5,600

Quick answers

Who was awarded contract DOCGS35F0476DYA132307NC0242?

DOCGS35F0476DYA132307NC0242 was awarded to Dell Marketing L P by US Census Bureau (Department of Commerce) on February 26, 2007.

How much is contract DOCGS35F0476DYA132307NC0242 worth?

The government has obligated $6,244 on DOCGS35F0476DYA132307NC0242.

Is contract DOCGS35F0476DYA132307NC0242 an order under another contract?

Yes. DOCGS35F0476DYA132307NC0242 is a delivery order under GS35F0476D, a federal supply schedule.

Was contract DOCGS35F0476DYA132307NC0242 competed?

The government received 1 offer.

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