Task order against GS-35F-195CA/75H70720F80059 is hereby issued to purchase fifty (50) mobile precision 7740 ctog bases, includes computer components and accessories for the santa FE service unit.…

Ended Awarded

Contract number
75H70720F80059
Awardee
Awarding agency
Obligated
$211,427

Award facts

Contract value 100% obligated
$211,427.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Santa Fe, NM 87505, USA
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order issued against a General Services Administration (GSA) Indefinite Delivery Indefinite Quantity (IDIQ) contract held by Regency Consulting Inc., a certified HUBZone small disadvantaged business owned by Native Americans. The order is for the purchase of 50 Dell Precision 7740 laptop computers, components, and accessories for the Santa Fe Service Unit of the Department of Health and Human Services (HHS) Indian Health Service. The order was placed under a COVID-19 emergency purchase and has a firm fixed price of $211,427.15. The order was awarded on April 8, 2020 with a completion date of April 30, 2020. No small business set-aside was used for this order.

Description

Task order against GS-35F-195CA/75H70720F80059 is hereby issued to purchase fifty (50) mobile precision 7740 ctog bases, includes computer components and accessories for the santa FE service unit. (covid-19 emergency purchase). COR: keith adcock

Quick answers

Who was awarded contract 75H70720F80059?

75H70720F80059 was awarded to Regency Consulting Inc. by Indian Health Service (Department of Health and Human Services) on April 8, 2020.

How much is contract 75H70720F80059 worth?

The government has obligated $211,427 on 75H70720F80059.

Is contract 75H70720F80059 an order under another contract?

Yes. 75H70720F80059 is a delivery order under GS35F195CA, a federal supply schedule.

Was contract 75H70720F80059 competed?

The extent of competition for 75H70720F80059 was full and open competition. The government received 1 offer.

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