Consolidated laptop procurement
Ended Awarded Last action
- Contract number
- OPM3217F0175
- Awardee
-
Alvarez LLC UEI Y928UVG75CT6
- Awarding agency
-
Office of Personnel Management
- Obligated
- $4,815,342
Award facts
- Contract value 100% obligated
- $4,815,342.03 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
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20415, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $523,771 | |
| Original award | $4,291,571 |
About this award
This is a delivery order awarded by the Office of Personnel Management (OPM) to Alvarez LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the Consolidated Laptop Procurement, with a potential value of $4,815,342.03 and a firm fixed price (FFP) pricing type. The award date was September 8, 2017, and the contract has a completion date of July 26, 2018. Alvarez LLC is a technology solutions provider that has been serving the federal government for over 10 years, with experience providing a wide range of IT products and services to agencies such as the Department of Veterans Affairs, Department of Defense, and Department of Health and Human Services.
Quick answers
Who was awarded contract OPM3217F0175?
OPM3217F0175 was awarded to Alvarez LLC by Office of Personnel Management on September 8, 2017.
How much is contract OPM3217F0175 worth?
The government has obligated $4,815,342 on OPM3217F0175.
Is contract OPM3217F0175 an order under another contract?
Yes. OPM3217F0175 is a delivery order under NNG15SD19B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract OPM3217F0175 competed?
The extent of competition for OPM3217F0175 was full and open competition after exclusion of sources. The government received 5 offers.
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