PC's

Ended Awarded

Contract number
GS35F4076DYA132304NC0488
Awardee
Awarding agency
Obligated
$16,751

Award facts

Opportunity
Contract value 100% obligated
$16,750.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334111 Electronic Computer Manufacturing
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Suitland, Suitland-Silver Hill, MD 20746, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was made by the U.S. government to Dell Marketing L.P., a technology solutions provider and subsidiary of Dell Inc. The contract, with a ceiling value of $16,750.70, is a Delivery Order for PC's under a General Services Administration (GSA) Federal Supply Schedule (FSS) contract, with a period of performance through April 2004. The contract is not set aside for any specific business type. Dell Marketing L.P. has a history of providing a range of information technology products and services to federal agencies, including software, virtualization platforms, cloud services, and hardware components. The funding sources for this award are not specified, but Dell has previously supported IT modernization efforts across the Department of Defense and civilian agencies. Additionally, Dell holds a blanket purchase agreement with the Department of the Navy's Naval Network Warfare Command for Microsoft software licenses and maintenance, with a potential value of $216,522.50 through June 2023.

Quick answers

Who was awarded contract GS35F4076DYA132304NC0488?

GS35F4076DYA132304NC0488 was awarded to Dell Marketing L.P. by US Census Bureau (Department of Commerce) on March 12, 2004.

How much is contract GS35F4076DYA132304NC0488 worth?

The government has obligated $16,751 on GS35F4076DYA132304NC0488.

Is contract GS35F4076DYA132304NC0488 an order under another contract?

Yes. GS35F4076DYA132304NC0488 is a delivery order under GS35F4076D, a federal supply schedule.

Was contract GS35F4076DYA132304NC0488 competed?

The government received 1 offer.

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