Information technology purchase for paducah portsmouth office - dell 38 inch curved monitors
Ended Awarded Last action
- Contract number
- 89303123FEM400279
- Awardee
-
Lyme Computer Systems, Inc. UEI F1UZPBD1VBH9
- Awarding agency
-
Office of Environmental Management
Department of Energy
- Obligated
- $44,399
Award facts
- Opportunity
-
- 272142 Solicitation number
- Contract value 100% obligated
- $44,399.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 19 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lexington, KY 40513, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $44,399 |
About this award
This delivery order, awarded under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract, is for $44,399.20 to purchase Dell 38-inch curved monitors for the Paducah Portsmouth office of the Department of Energy's Office of Environmental Management. The total small business set-aside contract was awarded to Lyme Computer Systems, Inc., a HUBZone-certified small business, for delivery to their place of performance in Lexington, Kentucky by June 13, 2023. The firm fixed price order is for information technology hardware to support the environmental remediation and waste management work of the agency's Portsmouth and Paducah site offices.
Quick answers
Who was awarded contract 89303123FEM400279?
89303123FEM400279 was awarded to Lyme Computer Systems, Inc. by Office of Environmental Management (Department of Energy) on June 8, 2023.
How much is contract 89303123FEM400279 worth?
The government has obligated $44,399 on 89303123FEM400279.
Is contract 89303123FEM400279 an order under another contract?
Yes. 89303123FEM400279 is a delivery order under NNG15SC80B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 89303123FEM400279 competed?
The extent of competition for 89303123FEM400279 was full and open competition after exclusion of sources. The government received 19 offers. It was set aside: Total Small Business.
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