FY23 ocio PC refresh #3 - STD

Ended Awarded Last action

Contract number
140D0423F0691
Awardee
Awarding agency
Obligated
$135,781

Award facts

Contract value 100% obligated
$135,781.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Information Officer Departmental Offices, Department of the Interior
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Westminster, CO 80003, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 $0
Original award $135,781

About this award

The Department of the Interior Departmental Offices Chief Information Officer (DOI DO CIO) awarded a $135,781.44 firm fixed price delivery order to Countertrade Products, Inc. for FY23 OCIO PC Refresh #3 - Standard (STD) requirements. The order was placed against the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. Performance will take place in Westminster, Colorado by October 15, 2023. No set-aside designation was used for this procurement. The delivery order supports the DOI DO CIO's ongoing efforts to refresh standard desktop and laptop personal computing assets through the acquisition of new equipment in accordance with SEWP V's pre-competed, commercially available products and solutions.

Quick answers

Who was awarded contract 140D0423F0691?

140D0423F0691 was awarded to Countertrade Products, Inc. by Interior Business Center (Office of Policy Management and Budget) on May 16, 2023.

How much is contract 140D0423F0691 worth?

The government has obligated $135,781 on 140D0423F0691.

Which agency awarded contract 140D0423F0691?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0423F0691, with funding from Office of the Chief Information Officer (Departmental Offices).

Is contract 140D0423F0691 an order under another contract?

Yes. 140D0423F0691 is a delivery order under NNG15SC05B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 140D0423F0691 competed?

The extent of competition for 140D0423F0691 was full and open competition. The government received 2 offers.

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