Wsoms spares FY18 procurement
Ended Awarded Last action
- Contract number
- 0017
- Awardee
-
Dell Federal Systems L.P UEI N1C5QLNPJLS4
- Awarding agency
-
Joint Munitions Command
Army Materiel Command, Department of Defense
- Obligated
- $1,263,490
Award facts
- Contract value 100% obligated
- $1,263,489.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Colorado Springs, CO 80916, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $1,263,490 |
About this award
This is a delivery order awarded by the Department of the Army Acquisition Support Center PEO Enterprise Information Systems to Dell Federal Systems L.P. under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for the procurement of WSOMS SPARES in Colorado Springs, Colorado, with a completion date of May 30, 2018 and a firm fixed price of $1,263,489.55. No set-aside was used for this award. Dell Federal Systems L.P. is a for-profit manufacturer and provider of IT products and services to various federal agencies, including the Departments of Defense, Homeland Security, Health and Human Services, Commerce, Transportation, and State.
Quick answers
Who was awarded contract 0017?
0017 was awarded to Dell Federal Systems L.P by Joint Munitions Command (Army Materiel Command) on March 31, 2018.
How much is contract 0017 worth?
The government has obligated $1,263,490 on 0017.
Which agency awarded contract 0017?
Joint Munitions Command (Army Materiel Command) awarded 0017, with funding from PEO Enterprise Information Systems (Acquisition Support Center).
Is contract 0017 an order under another contract?
Yes. 0017 is a delivery order under W52P1J16D0010, an indefinite delivery contract, on Information Technology Enterprise Solutions - 3 Hardware (ITES-3H).
Was contract 0017 competed?
The extent of competition for 0017 was full and open competition. The government received 5 offers.
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