Dell servers for BEA
Ended Awarded Last action
- Contract number
- DOCGS35F4076DYA131408NC0668
- Awardee
-
Dell Marketing L.P. UEI HJLSY7RZV8X6
- Awarding agency
-
US Census Bureau
Department of Commerce
- Obligated
- $41,935
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $41,935.17 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Suitland, Suitland-Silver Hill, MD 20746, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $41,935 |
About this award
The U.S. government agency awarded a $41,935.17 firm fixed-price delivery order contract to Dell Marketing L.P. for DELL servers. The contract does not have a set-aside designation. Dell Marketing L.P. is a technology solutions provider that has delivered a wide range of IT products and services to federal agencies through past prime and sub-contract awards. The funding for this contract likely comes from the agency's IT infrastructure modernization efforts. Dell Marketing L.P. also holds a single-award blanket purchase agreement with the Department of the Navy's Naval Network Warfare Command to procure Microsoft assurance renewals, with a potential value of $216,522.50 through June 2023.
Quick answers
Who was awarded contract DOCGS35F4076DYA131408NC0668?
DOCGS35F4076DYA131408NC0668 was awarded to Dell Marketing L.P. by US Census Bureau (Department of Commerce) on September 23, 2008.
How much is contract DOCGS35F4076DYA131408NC0668 worth?
The government has obligated $41,935 on DOCGS35F4076DYA131408NC0668.
Is contract DOCGS35F4076DYA131408NC0668 an order under another contract?
Yes. DOCGS35F4076DYA131408NC0668 is a delivery order under GS35F4076D, a federal supply schedule.
Was contract DOCGS35F4076DYA131408NC0668 competed?
The government received 3 offers.
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