Dell E7470 computers
Ended Awarded
- Contract number
- GSQ0117BK0020
- Awardee
-
Salient Federal-Sgis Inc. UEI XSYKRJ8LK9B6
- Awarding agency
-
Assisted Acquisition Services Region 1
Assisted Acquisition Services, General Services Administration
- Obligated
- $1,001,740
Award facts
- Opportunity
-
- ID01160081007 Solicitation number
- Contract value 100% obligated
- $1,001,740.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Communications Electronics Command Army Materiel Command, Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- 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 contract award to Salient Federal-Sgis Inc. is a Delivery Order under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle, with a ceiling value of $1,001,740.00. The contract is to provide DELL E7470 computers to the U.S. Army's Communications-Electronics Command (CECOM). The award does not have a set-aside designation, and Salient Federal-Sgis Inc. is the prime contractor, with no information provided on subcontractors. The contract has a period of performance ending on January 23, 2017.
Quick answers
Who was awarded contract GSQ0117BK0020?
GSQ0117BK0020 was awarded to Salient Federal-Sgis Inc. by Assisted Acquisition Services Region 1 (Assisted Acquisition Services) on December 23, 2016.
How much is contract GSQ0117BK0020 worth?
The government has obligated $1,001,740 on GSQ0117BK0020.
Which agency awarded contract GSQ0117BK0020?
Assisted Acquisition Services Region 1 (Assisted Acquisition Services) awarded GSQ0117BK0020, with funding from Communications Electronics Command (Army Materiel Command).
Is contract GSQ0117BK0020 an order under another contract?
Yes. GSQ0117BK0020 is a delivery order under GS35F0609S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract GSQ0117BK0020 competed?
The extent of competition for GSQ0117BK0020 was full and open competition. The government received 2 offers.
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