Jsoc order for 122 dell 7490 laptops

Ended Awarded Last action

Contract number
47QFNA19F0045
Awardee
Awarding agency
Obligated
$274,546

Award facts

Opportunity
  • ID01160081023 Solicitation number
Contract value 100% obligated
$274,545.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Special Operations Command Department of Defense
NAICS code
541519 Other Computer Related Services
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Liberty, NC 28307, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order for 122 Dell 7490 laptops, awarded by the United States Special Operations Command (USSOCOM) to Salient Federal-Sgis Inc. under the General Services Administration (GSA) IT Schedule 70 contract vehicle. The total potential value of the order is $274,545.75, with a completion date of July 31, 2019. Salient Federal-Sgis Inc. is a for-profit organization that provides IT solutions and services to federal government agencies. The company has received multiple prime contract awards for a range of IT products and services, including laptop and computer equipment deliveries as well as IT system development, migration, and support services for agencies such as the Army, USAID, and GSA. This order does not have a set-aside designation.

Quick answers

Who was awarded contract 47QFNA19F0045?

47QFNA19F0045 was awarded to Salient Federal-Sgis Inc. by Assisted Acquisition Services Region 1 (Assisted Acquisition Services) on April 15, 2019.

How much is contract 47QFNA19F0045 worth?

The government has obligated $274,546 on 47QFNA19F0045.

Which agency awarded contract 47QFNA19F0045?

Assisted Acquisition Services Region 1 (Assisted Acquisition Services) awarded 47QFNA19F0045, with funding from US Special Operations Command (Department of Defense).

Is contract 47QFNA19F0045 an order under another contract?

Yes. 47QFNA19F0045 is a delivery order under GS35F0609S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 47QFNA19F0045 competed?

The extent of competition for 47QFNA19F0045 was full and open competition. The government received 2 offers.

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