Dell servers

Ended Awarded

Contract number
HT001517F0151
Awardee
Awarding agency
Obligated
$280,817

Award facts

Opportunity
Contract value 100% obligated
$280,817.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
511210 Software Publishers
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
JBSA FT SAM HOUSTON, TX 78234, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Defense Health Agency to Dell Marketing L.P., a technology solutions provider, for the procurement of DELL servers. The contract is funded through the Information Technology Schedule 70 (IT-70) Master Schedule, a governmentwide acquisition contract (GWAC) managed by the General Services Administration (GSA). The potential value of this order is $280,817.10, and the period of performance runs through October 30, 2017. No small business set-aside was used for this award.

Quick answers

Who was awarded contract HT001517F0151?

HT001517F0151 was awarded to Dell Marketing L.P. by Defense Health Agency (Department of Defense) on September 27, 2017.

How much is contract HT001517F0151 worth?

The government has obligated $280,817 on HT001517F0151.

Is contract HT001517F0151 an order under another contract?

Yes. HT001517F0151 is a delivery order under GS35F059DA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HT001517F0151 competed?

The extent of competition for HT001517F0151 was full and open competition. The government received 5 offers.

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