ORD purchase of dell computers and equipment including 20 dell precision 7920 xcto towers with the following additions and accessories: 40 dell ultrasharp 27" monitors (UP2716D)W/limited hardware…
Ended Awarded
- Contract number
- 68HE0518F0647
- Awardee
-
Sterling Computers Corporation UEI YZTLALWM4UC7
- Awarding agency
-
EPA Region 5
Regional Offices, Environmental Protection Agency
- Obligated
- $185,737
Award facts
- Contract value 100% obligated
- $185,737.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Durham, NC 27709, USA
Award details come from SAM.gov/FPDS.
About this award
The Environmental Protection Agency (EPA) Region 5 awarded a $185,737.20 firm fixed price delivery order to Sterling Computers Corporation, a certified woman-owned small business, for the purchase of Dell computer hardware and accessories. This order was placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The order includes 20 Dell Precision 7920 XCTO tower computers, 40 Dell UltraSharp 27" monitors, 20 Dell Smart-UPS 1500 units, and 20 Dell stereo USB AC511 monitor soundbars. This delivery order did not utilize a set-aside designation.
Description
ORD purchase of dell computers and equipment including 20 dell precision 7920 xcto towers with the following additions and accessories: 40 dell ultrasharp 27" monitors (UP2716D)W/limited hardware warranty and 3 YRS. Advance exchange, 20 dell smart UPS 1500, and 20 dell stereo USB AC511 monitor soundbars
Quick answers
Who was awarded contract 68HE0518F0647?
68HE0518F0647 was awarded to Sterling Computers Corporation by EPA Region 5 (Regional Offices) on July 25, 2018.
How much is contract 68HE0518F0647 worth?
The government has obligated $185,737 on 68HE0518F0647.
Is contract 68HE0518F0647 an order under another contract?
Yes. 68HE0518F0647 is a delivery order under NNG15SC20B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 68HE0518F0647 competed?
The extent of competition for 68HE0518F0647 was full and open competition. The government received 2 offers.
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