Dell latitude 5500 base and dell dock WD19 130W power delivery
Ended Awarded
- Contract number
- SP470119F0250
- Awardee
-
Akira Technologies Inc. UEI E7RRWZMHYG13
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $2,602,225
Award facts
- Opportunity
-
- SP470114R0021 Solicitation number
- DLA Enterprise Wide Personal Computing Program Award Notice · Posted Apr 25, 2014
- Contract value 100% obligated
- $2,602,224.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Headquarters Defense Logistics Agency, Department of Defense
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Mechanicsburg, PA, USA
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the Defense Logistics Agency Headquarters to Akira Technologies Inc., a minority-owned, self-certified small disadvantaged business, for the procurement of Dell Latitude 5500 laptops and Dell Dock WD19 130W power delivery devices. The contract is a firm fixed-price delivery order with a potential value of $2,602,224.96. No set-aside was used for this award. Akira Technologies Inc. is an information technology company that has received numerous federal contract awards as a prime contractor to provide IT equipment and services to various government agencies, including the National Institutes of Health, Department of Homeland Security, and Health Resources and Services Administration. Akira also holds a Blanket Purchase Agreement through the General Services Administration's 2nd Generation Information Technology program and spots on several indefinite-delivery/indefinite-quantity contracts.
Quick answers
Who was awarded contract SP470119F0250?
SP470119F0250 was awarded to Akira Technologies Inc. by Troop Support (Defense Logistics Agency) on September 21, 2019.
How much is contract SP470119F0250 worth?
The government has obligated $2,602,225 on SP470119F0250.
Which agency awarded contract SP470119F0250?
Troop Support (Defense Logistics Agency) awarded SP470119F0250, with funding from Headquarters (Defense Logistics Agency).
Is contract SP470119F0250 an order under another contract?
Yes. SP470119F0250 is a delivery order under SP470114D0001, an indefinite delivery contract.
Was contract SP470119F0250 competed?
The extent of competition for SP470119F0250 was full and open competition after exclusion of sources.
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