Dell optiplex GX620 systems W/monitors
Ended Awarded Last action
- Contract number
- AG3142D060979
- Awardee
-
HP Inc. UEI ME5HM459PVE5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $4,609
Award facts
- Contract value 100% obligated
- $4,608.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Operations Department of Agriculture
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 3 offers Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Chicago, IL 60601, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $52 | |
| Original award | $4,557 |
About this award
HP Inc. was awarded a delivery order against the Department of Agriculture Office of Operations in Chicago, Illinois. The $4,608.75 firm fixed price order is for the procurement of DELL OPTIPLEX GX620 SYSTEMS W/MONITORS with an expected completion date of October 31, 2006. No set-aside designation was used for this order to supply computer equipment in support of the agency's operations.
Quick answers
Who was awarded contract AG3142D060979?
AG3142D060979 was awarded to HP Inc. by Office of the Chief Financial Officer (Department of Agriculture) on September 25, 2006.
How much is contract AG3142D060979 worth?
The government has obligated $4,609 on AG3142D060979.
Which agency awarded contract AG3142D060979?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D060979, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D060979 an order under another contract?
Yes. AG3142D060979 is a delivery order under GS35F4663G, a federal supply schedule.
Was contract AG3142D060979 competed?
The extent of competition for AG3142D060979 was competitive delivery order. The government received 3 offers.
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