Dell hardware & software maintenance
Ended Awarded
- Contract number
- SP470122F0083
- Awardee
-
Distributed Technology Group LLC UEI ZK6MUHQC6DE4 Part of Red River Technology LLC
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $105,421
Award facts
- Opportunity
-
- SP470122Q0078 Solicitation number
- Contract value 100% obligated
- $105,421.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Battle Creek, MI 49037, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the Defense Logistics Agency Troop Support to Distributed Technology Group LLC, a subsidiary of Red River Technology LLC, for the provision of Dell hardware and software maintenance services. The contract has a total potential value of $105,421.04 and is set aside for small businesses, specifically service-disabled veteran-owned small businesses. The contract is a delivery order placed under the Solutions for Enterprise Wide Procurement (SEWP) V governmentwide acquisition contract (GWAC) managed by the National Aeronautics and Space Administration (NASA). Distributed Technology Group LLC and its parent company, Red River Technology LLC, are experienced IT solutions providers that have delivered a range of IT products and services to various federal agencies, including the Departments of Veterans Affairs, Air Force, Navy, Justice, Treasury, and Transportation.
Quick answers
Who was awarded contract SP470122F0083?
SP470122F0083 was awarded to Distributed Technology Group LLC by Troop Support (Defense Logistics Agency) on June 1, 2022.
How much is contract SP470122F0083 worth?
The government has obligated $105,421 on SP470122F0083.
Is contract SP470122F0083 an order under another contract?
Yes. SP470122F0083 is a delivery order under NNG15SC31B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract SP470122F0083 competed?
The extent of competition for SP470122F0083 was full and open competition. The government received 11 offers. It was set aside: Total Small Business.
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