Purchase laptops - dell latitude 5420
Ended Awarded
- Contract number
- 693JK421F709913
- Awardee
-
Sterling Computers Corporation UEI YZTLALWM4UC7
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Obligated
- $57,744
Award facts
- Contract value 100% obligated
- $57,744.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Inspector General Department of Transportation
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20590, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. federal government awarded a Delivery Order contract with a ceiling value of $57,744.00 to Sterling Computers Corporation, a certified woman-owned small business, for the purchase of Dell Latitude 5420 laptops. The contract is a task order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle, which is administered by the National Aeronautics and Space Administration (NASA). There was no small business set-aside applied to this award. The contract has a period of performance through May 30, 2021. Sterling Computers is an experienced prime contractor providing IT hardware, software, and services to various federal agencies including the Departments of Health and Human Services, Defense, Air Force, Army, and Interior.
Quick answers
Who was awarded contract 693JK421F709913?
693JK421F709913 was awarded to Sterling Computers Corporation by Immediate Office of the Secretary of Transportation (Department of Transportation) on April 30, 2021.
How much is contract 693JK421F709913 worth?
The government has obligated $57,744 on 693JK421F709913.
Which agency awarded contract 693JK421F709913?
Immediate Office of the Secretary of Transportation (Department of Transportation) awarded 693JK421F709913, with funding from Office of Inspector General (Department of Transportation).
Is contract 693JK421F709913 an order under another contract?
Yes. 693JK421F709913 is a delivery order under NNG15SC49B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 693JK421F709913 competed?
The extent of competition for 693JK421F709913 was full and open competition. The government received 1 offer.
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