Laptops
Ended Awarded Last action
- Contract number
- 19FS1A19F0110
- Awardee
-
Dell Marketing L.P. UEI HJLSY7RZV8X6
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $111,651
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $111,651.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Foreign Service Institute Department of State
- NAICS code
- 511210 Software Publishers
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22204, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Foreign Service Institute awarded a Firm Fixed Price Delivery Order to Dell Marketing L.P. for the procurement of LAPTOPS. The contract was awarded under the General Services Administration's Information Technology Schedule 70 (IT-70) vehicle and has a potential value of $111,651.00. The contract does not have a set-aside designation. Dell Marketing L.P. is a for-profit organization and the manufacturer of the goods being provided. The contract supports the Department of State's information technology requirements and was funded directly through the agency's budget.
Quick answers
Who was awarded contract 19FS1A19F0110?
19FS1A19F0110 was awarded to Dell Marketing L.P. by Office of Acquisition Management (Department of State) on September 26, 2019.
How much is contract 19FS1A19F0110 worth?
The government has obligated $111,651 on 19FS1A19F0110.
Which agency awarded contract 19FS1A19F0110?
Office of Acquisition Management (Department of State) awarded 19FS1A19F0110, with funding from Foreign Service Institute (Department of State).
Is contract 19FS1A19F0110 an order under another contract?
Yes. 19FS1A19F0110 is a delivery order under GS35F059DA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 19FS1A19F0110 competed?
The extent of competition for 19FS1A19F0110 was full and open competition. The government received 5 offers.
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