IT purchase for pppo - nvidia geforce RTX 3090 -OS CS: BEN curtis CO: david riley total AMT: $20,235.00 PA-0020 $10,117.50 PO-0020 $10,117.50

Ended Awarded Last action

Contract number
89303122FEM400195
Awardee
Awarding agency
Obligated
$20,235

Award facts

Opportunity
  • 236756 Solicitation number
Contract value 100% obligated
$20,235.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 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 P00001 · Information technology purchase for portsmouth paducah project office nvidia geforce RTX 3090 this modification is to close out the task order $0
Original award $20,235

About this award

The Department of Energy's Office of Environmental Management awarded a $20,235 delivery order against the Solutions for Enterprise-Wide Procurement V government-wide acquisition contract. Transource Services Corp. will provide IT hardware including NVIDIA GeForce RTX 3090 graphics processing units to support the agency's programs. The firm fixed price order has a period of performance from July 26 to August 9, 2022. As a total small business set-aside, only small businesses were eligible to receive the award. The Office of Environmental Management manages the cleanup of contamination resulting from nuclear weapons production and government-sponsored nuclear energy research. This order for specialized computing equipment will aid those environmental remediation efforts.

Quick answers

Who was awarded contract 89303122FEM400195?

89303122FEM400195 was awarded to Transource Services Corp. by Office of Environmental Management (Department of Energy) on July 26, 2022.

How much is contract 89303122FEM400195 worth?

The government has obligated $20,235 on 89303122FEM400195.

Is contract 89303122FEM400195 an order under another contract?

Yes. 89303122FEM400195 is a delivery order under NNG15SD55B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 89303122FEM400195 competed?

The extent of competition for 89303122FEM400195 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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