Recovery, , laptops for arra field new hires (16) arra::yes::arra
Ended Awarded Last action
- Contract number
- DTFH6109F00071
- Awardee
-
Dell Marketing L.P. UEI HJLSY7RZV8X6
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $27,360
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $27,360.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Non-Competitive Delivery Order · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Round Rock, TX 78682, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $27,360 |
About this award
This federal contract award, identified as GS35F4076D|DTFH6109F00071, was made by a U.S. government agency to Dell Marketing L.P., a technology solutions provider that delivers hardware, software, and services to federal government customers. The contract is for the procurement of 16 laptops to support the agency's field personnel under the American Recovery and Reinvestment Act (ARRA) program, with a total ceiling value of $27,360.02. The contract is a Firm Fixed Price Delivery Order with an ultimate completion date of August 6, 2009. Dell Marketing L.P. does not appear to have any prior federal prime or sub grant awards based on the information provided, but the company 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 DTFH6109F00071?
DTFH6109F00071 was awarded to Dell Marketing L.P. by Federal Highway Administration (Department of Transportation) on July 16, 2009.
How much is contract DTFH6109F00071 worth?
The government has obligated $27,360 on DTFH6109F00071.
Is contract DTFH6109F00071 an order under another contract?
Yes. DTFH6109F00071 is a delivery order under GS35F4076D, a federal supply schedule.
Was contract DTFH6109F00071 competed?
The extent of competition for DTFH6109F00071 was non-competitive delivery order. The government received 1 offer.
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