Dell ultrasharp 38" 1600P curved monitor x 21EA

Ended Awarded

Contract number
HT009025FG0910028
Awardee
Awarding agency
Obligated
$24,939

Award facts

Contract value 100% obligated
$24,939.18 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334111 Electronic Computer Manufacturing
PSC
7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Los Angeles, CA 90057, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Health Agency awarded a $24,939.18 firm fixed-price delivery order to Firstcall Office Solutions, Inc. on September 3, 2025, for the procurement of 21 Dell UltraSharp 38" 1600P curved monitors. The contract, which is not set-aside, is scheduled for completion by September 30, 2025, with delivery to Los Angeles, California. Firstcall Office Solutions, Inc., a woman-owned small business and economically disadvantaged women-owned small business (EDWOSB) headquartered in Los Angeles, serves as the prime contractor on this engagement.

This delivery order was issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle, which streamlines the procurement of commercial technology products for federal agencies. The award aligns with the Defense Health Agency's ongoing technology modernization and workplace equipment needs, leveraging the GSA schedule to efficiently acquire off-the-shelf IT hardware. Firstcall Office Solutions, Inc. brings extensive experience fulfilling similar technology procurement requirements across defense and civilian federal agencies, including the Naval Sea Systems Command, Naval Supply Systems Command, Air Force, and Social Security Administration.

Quick answers

Who was awarded contract HT009025FG0910028?

HT009025FG0910028 was awarded to Firstcall Office Solutions, Inc. by Defense Health Agency (Department of Defense) on September 3, 2025.

How much is contract HT009025FG0910028 worth?

The government has obligated $24,939 on HT009025FG0910028.

Is contract HT009025FG0910028 an order under another contract?

Yes. HT009025FG0910028 is a delivery order under GS35F051CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract HT009025FG0910028 competed?

The extent of competition for HT009025FG0910028 was full and open competition. The government received 3 offers.

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