Dell laptops

Ended Awarded Last action

Contract number
20342825F00014
Awardee
Awarding agency
Obligated
$2,171,936

Award facts

Opportunity
  • 20342825Q00018 Solicitation number
Contract value 100% obligated
$2,171,936.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Inspector General Department of Housing and Urban Development
NAICS code
541519 Other Computer Related Services
PSC
7B21 It And Telecom - Compute: Mainframe (Hardware And Perpetual License Software)
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Colorado Springs, CO 80918, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded to Veteran Information Technologies, LLC, a service-disabled veteran-owned small business (SDVOSB), by the Office of the Inspector General, a civilian federal agency. The $2,171,936.00 contract is for the delivery of Dell laptops. The award is under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract, which is a popular IT products and services contract vehicle used by many federal agencies. No set-aside was used for this award. The contract has an ultimate completion date of November 30, 2025.

Quick answers

Who was awarded contract 20342825F00014?

20342825F00014 was awarded to Veteran Information Technologies, LLC by Bureau of the Fiscal Service (Department of the Treasury) on September 1, 2025.

How much is contract 20342825F00014 worth?

The government has obligated $2,171,936 on 20342825F00014.

Which agency awarded contract 20342825F00014?

Bureau of the Fiscal Service (Department of the Treasury) awarded 20342825F00014, with funding from Office of the Inspector General (Department of Housing and Urban Development).

Is contract 20342825F00014 an order under another contract?

Yes. 20342825F00014 is a delivery order under NNG15SD41B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 20342825F00014 competed?

The extent of competition for 20342825F00014 was full and open competition after exclusion of sources. The government received 4 offers.

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