Dell precision laptop 3540
Ended Awarded
- Contract number
- N0018919FQ305
- Awardee
-
Intelligent Waves LLC UEI THXALN5YFYQ1
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $147,424
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $147,424.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541512 Computer Systems Design Services
- 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
- Mechanicsburg, PA, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This $147,424.00 contract was awarded to Intelligent Waves LLC, a Virginia-based service-disabled veteran-owned small business (SDVOSB), to provide Dell Precision 3540 laptop computers. The award was made by the Department of the Navy's Naval Supply Systems Command under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. Intelligent Waves is an established federal contractor that has delivered a range of information technology products and services, including knowledge management platforms, network infrastructure, and specialized solutions to support Department of Defense and other government agencies. While the award itself did not use a set-aside, Intelligent Waves qualifies as a SDVOSB and has secured other IDIQ contract opportunities to provide advanced technology capabilities to the Air Force and Joint force.
Quick answers
Who was awarded contract N0018919FQ305?
N0018919FQ305 was awarded to Intelligent Waves LLC by Naval Supply Systems Command (Department of the Navy) on September 27, 2019.
How much is contract N0018919FQ305 worth?
The government has obligated $147,424 on N0018919FQ305.
Is contract N0018919FQ305 an order under another contract?
Yes. N0018919FQ305 is a delivery order under GS35F0624Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N0018919FQ305 competed?
The extent of competition for N0018919FQ305 was full and open competition. The government received 5 offers.
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