Approved on behalf of the IRM/CIO UII alignment reviewed - INV - bureau IT support - s 014-000000146
Ended Awarded
- Contract number
- 19AQMM19F4352
- Awardee
-
Dell Marketing L.P. UEI HJLSY7RZV8X6
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $187,280
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $187,280.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Secretary of State Headquarters Offices, Department of State
- NAICS code
- 511210 Software Publishers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Round Rock, TX 78682, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State awarded a firm-fixed-price delivery order worth $187,280.00 to Dell Marketing L.P. under the General Services Administration (GSA) Schedule 70 contract vehicle for Information Technology (IT) products and services. The award does not have a set-aside designation. Dell Marketing L.P. is a technology solutions provider that delivers hardware, software, and services to federal government customers, including the Departments of Defense and Health and Human Services. The contract supports the Department of State's IT infrastructure and modernization efforts, potentially by providing software licenses, cloud computing capabilities, and other IT components.
Quick answers
Who was awarded contract 19AQMM19F4352?
19AQMM19F4352 was awarded to Dell Marketing L.P. by Office of Acquisition Management (Department of State) on September 26, 2019.
How much is contract 19AQMM19F4352 worth?
The government has obligated $187,280 on 19AQMM19F4352.
Which agency awarded contract 19AQMM19F4352?
Office of Acquisition Management (Department of State) awarded 19AQMM19F4352, with funding from Office of the Secretary of State (Headquarters Offices).
Is contract 19AQMM19F4352 an order under another contract?
Yes. 19AQMM19F4352 is a delivery order under GS35F059DA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 19AQMM19F4352 competed?
The extent of competition for 19AQMM19F4352 was full and open competition. The government received 1 offer.
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