Dell 9020 SFF, support services, and cables
Ended Awarded Last action
- Contract number
- DJJ15FNSD0085
- Awardee
-
Office Ink Pros, Inc. UEI XZUWJY2KH6P9
- Awarding agency
-
National Security Division
Offices Boards and Divisions, Department of Justice
- Obligated
- $282,863
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $282,862.62 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20530, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $944 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $281,919 |
About this award
This federal contract award, with ID GS35F179AA|DJJ15FNSD0085, was issued by the National Security Division of the U.S. Department of Justice to the small business prime contractor Office Ink Pros, Inc. The contract is a Delivery Order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, with a Firm Fixed Price pricing type and a total ceiling value of $282,862.62. The contract is for the purchase of Dell 9020 SFF desktop computers, support services, and cables. This award was set aside for small businesses.
Quick answers
Who was awarded contract DJJ15FNSD0085?
DJJ15FNSD0085 was awarded to Office Ink Pros, Inc. by National Security Division (Offices Boards and Divisions) on September 3, 2015.
How much is contract DJJ15FNSD0085 worth?
The government has obligated $282,863 on DJJ15FNSD0085.
Is contract DJJ15FNSD0085 an order under another contract?
Yes. DJJ15FNSD0085 is a delivery order under GS35F179AA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract DJJ15FNSD0085 competed?
The extent of competition for DJJ15FNSD0085 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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