2600 dell latitude 5310 business laptops and dell pro flex maintenance product to be delivered within 45 days of award
Ended Awarded
- Contract number
- 86615320F00022
- Awardee
-
Strategic Communications LLC UEI LJZRP7SE5LN4
- Awarding agency
-
Information Technology Support
Department of Housing and Urban Development
- Obligated
- $3,764,540
Award facts
- Opportunity
-
- 86615320Q00018 Solicitation number
- Contract value 100% obligated
- $3,764,540.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Chief Information Officer Department of Housing and Urban Development
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20472, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
Strategic Communications LLC was awarded a $3.764 million firm fixed price delivery order against Solutions for Enterprise Wide Procurement V (SEWP V) to provide 2600 Dell Latitude 5310 business laptops and Dell Pro Flex maintenance to the Department of Housing and Urban Development Office of the Chief Financial Officer. The laptops and maintenance are to be delivered within 45 days in support of HUD's Coronavirus COVID-19 response efforts. The contract has a total small business set aside designation and will be performed in Washington, D.C. over a period of approximately 6 weeks concluding in early November 2020.
Quick answers
Who was awarded contract 86615320F00022?
86615320F00022 was awarded to Strategic Communications LLC by Information Technology Support (Department of Housing and Urban Development) on September 26, 2020.
How much is contract 86615320F00022 worth?
The government has obligated $3,764,540 on 86615320F00022.
Which agency awarded contract 86615320F00022?
Information Technology Support (Department of Housing and Urban Development) awarded 86615320F00022, with funding from Office of the Chief Information Officer (Department of Housing and Urban Development).
Is contract 86615320F00022 an order under another contract?
Yes. 86615320F00022 is a delivery order under NNG15SC90B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 86615320F00022 competed?
The extent of competition for 86615320F00022 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.
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