Purchase laptops - dell latitude 5420

Ended Awarded

Contract number
693JK421F709914
Awardee
Awarding agency
Obligated
$60,834

Award facts

Contract value 100% obligated
$60,834.00 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
PSC
DA10 It And Telecom - Business Application/Application Development Software As A Service
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

This federal contract award was issued by the Office of Inspector General, a civilian agency, to Sterling Computers Corporation, a woman-owned small business, for the purchase of Dell Latitude 5420 laptops. The total ceiling value of the Delivery Order is $60,834. The contract is a Firm Fixed Price award and was made under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. There was no set-aside designation for this award. Sterling Computers has a history of providing IT hardware, software, and services to various federal agencies, including the Departments of Health and Human Services, Defense, and Agriculture.

Quick answers

Who was awarded contract 693JK421F709914?

693JK421F709914 was awarded to Sterling Computers Corporation by Immediate Office of the Secretary of Transportation (Department of Transportation) on July 20, 2021.

How much is contract 693JK421F709914 worth?

The government has obligated $60,834 on 693JK421F709914.

Which agency awarded contract 693JK421F709914?

Immediate Office of the Secretary of Transportation (Department of Transportation) awarded 693JK421F709914, with funding from Office of Inspector General (Department of Transportation).

Is contract 693JK421F709914 an order under another contract?

Yes. 693JK421F709914 is a delivery order under NNG15SC49B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 693JK421F709914 competed?

The extent of competition for 693JK421F709914 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award