Ecia hardware refresh, software maintenance for all mtfs

Ended Awarded Last action

Contract number
W81XWH18F0348
Awardee
Awarding agency
Obligated
$54,467,058

Award facts

Opportunity
Contract value 100% obligated
$54,467,058.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Round Rock, TX 78682, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00019 $0
Funding Only Action P00018 -$199,792
Funding Only Action P00017 -$2,326,050
Supplemental Agreement for work within scope P00016 · Enterprise clinical imaging archive hardware and software refresh $2,132,078
Other Administrative Action P00015 $0
Other Administrative Action P00014 -$1,855
Other Administrative Action P00013 $5,781,556
Other Administrative Action P00012 $0
Exercise an Option P00011 · Army site 01, mesoc SAN antonio $7,969,026
Change Order P00010 · Changes modification -$160,199
Exercise an Option P00009 · Army site 01, mesoc SAN antonio $5,781,556
Funding Only Action P00008 · In scope addition of hardware and software $3,999,049
Funding Only Action P00007 · Incremental funding to fully fund option year 1. $1,390,086
Funding Only Action P00006 · Incremental funding modification $2,148,789
Exercise an Option P00005 · Exercising of option year 1 $2,242,681
Other Administrative Action P00004 · Army site 01, mesoc SAN antonio $0
Funding Only Action P00003 · Army site 01, mesoc SAN antonio clin revision $4,377,661
Funding Only Action P00002 · Army site 01, mesoc SAN antonio funding only MOD -$4,369,321
Other Administrative Action P00001 · Administrative changes $0
Original award $25,701,792
Show all 20

About this award

This is a firm fixed-price delivery order awarded by the Department of the Army to Dell Federal Systems L.P. under the ITES-3H contract vehicle. The contract, valued at $54,467,058.12, is for ECIA hardware refresh and software maintenance for all Medical Treatment Facilities (MTFs). The contract has an ultimate completion date of September 29, 2023. Dell Federal Systems L.P. is a subsidiary of Dell Inc. and is registered in SAM.gov as a for-profit organization and manufacturer of goods. The company has a significant track record of providing IT hardware, software, and services to various federal agencies, including the Department of Defense and civilian organizations.

Quick answers

Who was awarded contract W81XWH18F0348?

W81XWH18F0348 was awarded to Dell Federal Systems L.P by Defense Health Agency (Department of Defense) on August 24, 2018.

How much is contract W81XWH18F0348 worth?

The government has obligated $54,467,058 on W81XWH18F0348.

Which agency awarded contract W81XWH18F0348?

Defense Health Agency (Department of Defense) awarded W81XWH18F0348, with funding from Department of the Army (Department of Defense).

Is contract W81XWH18F0348 an order under another contract?

Yes. W81XWH18F0348 is a delivery order under W52P1J16D0010, an indefinite delivery contract, on Information Technology Enterprise Solutions - 3 Hardware (ITES-3H).

Was contract W81XWH18F0348 competed?

The extent of competition for W81XWH18F0348 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award