Delivery order against nitaac contract HHSN316201500043W. The contractor shall provide 100 dell optiplex and 15 dell latitude laptops to the parker PHS indian hospital located in parker, AZ.…

Ended Awarded Last action

Contract number
75H71219F80081
Awardee
Awarding agency
Obligated
$146,876

Award facts

Opportunity
  • NIHJT2014002 Solicitation number
Contract value 100% obligated
$146,876.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Parker, AZ, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification $146,364
Funding Only Action P00001 $512

About this award

The Department of Health and Human Services Indian Health Service awarded a firm-fixed-price delivery order to Sterling Computers Corporation, a certified woman-owned small business, to provide 100 Dell OptiPlex desktop computers and 15 Dell Latitude laptops to the Parker PHS Indian Hospital in Parker, Arizona. The $146,876.02 contract was made against the Chief Information Officer Commodities and Solutions (CIO-CS) government-wide acquisition contract, which provides IT commodities and solutions to federal agencies. This delivery order has a total small business set-aside designation.

Description

Delivery order against nitaac contract HHSN316201500043W. The contractor shall provide 100 dell optiplex and 15 dell latitude laptops to the parker PHS indian hospital located in parker, AZ. Firm-fixed price FOB destination

Quick answers

Who was awarded contract 75H71219F80081?

75H71219F80081 was awarded to Sterling Computers Corporation by Indian Health Service (Department of Health and Human Services) on August 22, 2019.

How much is contract 75H71219F80081 worth?

The government has obligated $146,876 on 75H71219F80081.

Is contract 75H71219F80081 an order under another contract?

Yes. 75H71219F80081 is a delivery order under HHSN316201500043W, a government wide acquisition contract (GWAC), on Chief Information Officer Commodities and Solutions (CIO-CS).

Was contract 75H71219F80081 competed?

The extent of competition for 75H71219F80081 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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