Microsoft enterprise agreement renewal

Ended Awarded Last action

Contract number
HQ042315F0068
Awardee
Awarding agency
Obligated
$6,722,154

Award facts

Contract value 100% obligated
$6,722,153.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46226, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00008 · Microsoft enterprise agreement $767,422
Other Administrative Action P00007 $0
Change Order P00006 $16,666
Exercise an Option P00005 · Microsoft ecal licenses $1,413,392
Funding Only Action P00004 · Microsoft enterprise agreement licenses $72
Funding Only Action P00003 · Microsoft enterprise client access licenses $1,697,891
Other Administrative Action P00002 $0
Exercise an Option P00001 $1,413,320
Original award $1,413,392

About this award

This is a firm-fixed-price delivery order awarded by the Defense Finance and Accounting Service (DFAS) to Dell Marketing L.P. for the renewal of a Microsoft Enterprise Agreement. The $6,722,153.90 contract has an ultimate completion date of May 18, 2018. Dell Marketing L.P. is a technology solutions provider that has delivered a wide range of IT products and services, including software licenses, to federal agencies through past prime and subcontract awards. This order is not associated with a set-aside program. Dell Marketing L.P. holds a single-award blanket purchase agreement with the Department of the Navy's Naval Network Warfare Command to procure Microsoft assurance renewals, with a potential value of $216,522.50 through June 2023.

Quick answers

Who was awarded contract HQ042315F0068?

HQ042315F0068 was awarded to Dell Marketing L.P. by Defense Finance and Accounting Service (Department of Defense) on June 1, 2015.

How much is contract HQ042315F0068 worth?

The government has obligated $6,722,154 on HQ042315F0068.

Is contract HQ042315F0068 an order under another contract?

Yes. HQ042315F0068 is a delivery order under N0010402AZE83, an indefinite delivery contract.

Was contract HQ042315F0068 competed?

The extent of competition for HQ042315F0068 was full and open competition.

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