Omha dell laptops
Ended Awarded Last action
- Contract number
- 75P00119F80188
- Awardee
-
Countertrade Products, Inc. UEI CN4KSKX2UQY5
- Awarding agency
-
Office of the Assistant Secretary for Administration
Department of Health and Human Services
- Obligated
- $300,057
Award facts
- Contract value 100% obligated
- $300,057.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7050 Information Technology Components
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Frederick, MD 21703, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $300,057 |
About this award
The Office of the Assistant Secretary for Administration issued a $300,057.46 delivery order to Countertrade Products, Inc., a Women-Owned Small Business, on September 11, 2019, under the NASA-administered Solutions for Enterprise Wide Procurement V (SEWAC V) GWAC for Dell laptops supporting the FY26 Undefinitized Delivery Order Initiative.
SEWP V is a NASA-administered multiple-award GWAC supporting IT products and services procurement across civilian and defense federal agencies. Place of performance is Frederick, MD. The order was issued under the Total Small Business set-aside and carries a ceiling value of $300,057.46 with firm fixed pricing. Ultimate completion date is September 11, 2020.
Quick answers
Who was awarded contract 75P00119F80188?
75P00119F80188 was awarded to Countertrade Products, Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on September 11, 2019.
How much is contract 75P00119F80188 worth?
The government has obligated $300,057 on 75P00119F80188.
Is contract 75P00119F80188 an order under another contract?
Yes. 75P00119F80188 is a delivery order under NNG15SC65B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 75P00119F80188 competed?
The extent of competition for 75P00119F80188 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.
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