Cpof sipr requests CHS-4 order 5032. This order consists of two (2) V1 dell precision M6800 laptop, four (4) V1 dell poweredge R420XR server, two (2) V1 dell equallogic PS6210X, two (2) V1 APC…

Ended Awarded

Contract number
0654
Awardee
Awarding agency
Obligated
$85,776

Award facts

Contract value 100% obligated
$85,776.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary Headquarters, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Taunton, MA 02780, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a $85,776.00 firm fixed-price delivery order awarded by the Office of the Secretary of the Army to General Dynamics Mission Systems, Inc., a subsidiary of the defense contractor General Dynamics Corporation. The order consists of two Dell Precision M6800 laptops, four Dell PowerEdge R420XR servers, two Dell EqualLogic PS6210X storage systems, two APC Smart-UPS, and two Dell networking cables. This order supports the Common Operating Picture System (CPOF) on the Secret Internet Protocol Router Network (SIPR) and does not utilize any set-aside designations. General Dynamics Mission Systems is a major provider of command, control, communications, computers, intelligence, surveillance, and reconnaissance (C4ISR) solutions for the Department of Defense and other federal agencies.

Description

Cpof sipr requests CHS-4 order 5032. This order consists of two (2) V1 dell precision M6800 laptop, four (4) V1 dell poweredge R420XR server, two (2) V1 dell equallogic PS6210X, two (2) V1 APC smart-UPS, and two (2) dell networking cable.

Quick answers

Who was awarded contract 0654?

0654 was awarded to General Dynamics Mission Systems, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 28, 2015.

How much is contract 0654 worth?

The government has obligated $85,776 on 0654.

Which agency awarded contract 0654?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0654, with funding from Office of the Secretary (Headquarters).

Is contract 0654 an order under another contract?

Yes. 0654 is a delivery order under W15P7T11DG402, an indefinite delivery contract.

Was contract 0654 competed?

The extent of competition for 0654 was full and open competition. The government received 1 offer.

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