Four laptops for glacier
Ended Awarded Last action
- Contract number
- ING10PD02819
- Awardee
-
Dell Marketing L.P. UEI HJLSY7RZV8X6
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $9,131
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $9,130.60 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
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Round Rock, TX 78682, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$101 | |
| Original award | $9,231 |
About this award
This federal contract award was issued by the Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants to Dell Marketing L.P., a technology solutions provider, for the delivery of four laptops. The contract has a firm fixed price of $9,130.60 and a completion date of June 25, 2012. The contract was not set aside. Dell Marketing L.P. has previously provided a range of information technology products and services, including software and hardware, to various federal agencies through prime and subcontract awards. The company holds a single-award blanket purchase agreement with the Department of the Navy's Naval Network Warfare Command to procure Microsoft software assurance renewals.
Quick answers
Who was awarded contract ING10PD02819?
ING10PD02819 was awarded to Dell Marketing L.P. by Office of Acquisitions and Grants (US Geological Survey) on September 16, 2010.
How much is contract ING10PD02819 worth?
The government has obligated $9,131 on ING10PD02819.
Is contract ING10PD02819 an order under another contract?
Yes. ING10PD02819 is a delivery order under GS35F4076D, a federal supply schedule.
Was contract ING10PD02819 competed?
The extent of competition for ING10PD02819 was full and open competition. The government received 1 offer.
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