Powervault per quote 527201831

Ended Awarded

Contract number
N0040610F0155
Awardee
Awarding agency
Obligated
$14,180

Award facts

Opportunity
Contract value 100% obligated
$14,179.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
334111 Electronic Computer Manufacturing
PSC
7520 Office Devices And Accessories
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Round Rock, TX 78682, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Dell Marketing L.P. for the purchase of POWERVAULT computer equipment. The order has a ceiling value of $14,179.95 and was awarded on February 13, 2010 with a completion date of February 27, 2010. The contract does not have a set-aside designation. Dell Marketing L.P. is a technology solutions provider that has previously supported federal customers through prime and subcontract awards, delivering a range of IT hardware, software, and services. This order is issued under a single-award blanket purchase agreement Dell holds with the Naval Network Warfare Command to procure Microsoft software assurance renewals, with a potential value of $216,522.50 through June 2023.

Quick answers

Who was awarded contract N0040610F0155?

N0040610F0155 was awarded to Dell Marketing L.P. by Naval Supply Systems Command (Department of the Navy) on February 13, 2010.

How much is contract N0040610F0155 worth?

The government has obligated $14,180 on N0040610F0155.

Which agency awarded contract N0040610F0155?

Naval Supply Systems Command (Department of the Navy) awarded N0040610F0155, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract N0040610F0155 an order under another contract?

Yes. N0040610F0155 is a delivery order under GS35F4076D, a federal supply schedule.

Was contract N0040610F0155 competed?

The extent of competition for N0040610F0155 was full and open competition. The government received 5 offers.

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