Recovery, the contractor shall provide 14 USB optical mice, 14 104-key keyboards, 14 ultrasharp 19-inch LCD monitors, and 13 dell E6400 laptops with accessories. Arra::yes::arra
Ended Awarded
- Contract number
- DTFH6109F00128
- Awardee
-
Dell Marketing L.P. UEI HJLSY7RZV8X6
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $21,421
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $21,421.48 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
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Round Rock, TX 78682, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, identified as GS35F4076D|DTFH6109F00128, was issued by a U.S. government agency to Dell Marketing L.P., a technology solutions provider. The contract has a ceiling value of $21,421.48 and is designated as a Delivery Order under a Firm Fixed Price contract type.
The scope of work involves the procurement of 14 USB optical mice, 14 104-key keyboards, 14 UltraSharp 19-inch LCD monitors, and 13 Dell E6400 laptops with accessories. This contract is funded through the American Recovery and Reinvestment Act (ARRA) and the work is to be performed in Round Rock, Texas.
Dell Marketing L.P. holds a single-award blanket purchase agreement (BPA) 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. This contract award does not appear to have any set-aside designation.
Quick answers
Who was awarded contract DTFH6109F00128?
DTFH6109F00128 was awarded to Dell Marketing L.P. by Federal Highway Administration (Department of Transportation) on September 24, 2009.
How much is contract DTFH6109F00128 worth?
The government has obligated $21,421 on DTFH6109F00128.
Is contract DTFH6109F00128 an order under another contract?
Yes. DTFH6109F00128 is a delivery order under GS35F4076D, a federal supply schedule.
Was contract DTFH6109F00128 competed?
The government received 1 offer.
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