The purpose of this award is to purchase army dell equipment.

Ended Awarded

Contract number
47QFSA18F0014
Awardee
Awarding agency
Obligated
$234,829

Award facts

Opportunity
  • ID04180011 Solicitation number
Contract value 100% obligated
$234,828.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
NAICS code
334111 Electronic Computer Manufacturing
PSC
7025 Information Technology Input/Output And Storage Devices
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
213 NJ-15, Wharton, NJ 07885, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

This is a $234,828.68 Firm Fixed Price delivery order awarded by the Department of the Army Acquisition Support Center PEO Ammunition to Dell Federal Systems L.P. for the purchase of Army Dell equipment. The order is part of the Army Desktop and Mobile Computing 2 (ADMC-2) multiple award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. No set-aside was used for this award. Dell Federal Systems L.P. is a for-profit manufacturer and provider of information technology products and services to U.S. federal government agencies, including the Departments of Defense, Homeland Security, Health and Human Services, Commerce, Transportation, and State.

Quick answers

Who was awarded contract 47QFSA18F0014?

47QFSA18F0014 was awarded to Dell Federal Systems L.P by Assisted Acquisition Services Region 4 (Assisted Acquisition Services) on January 9, 2018.

How much is contract 47QFSA18F0014 worth?

The government has obligated $234,829 on 47QFSA18F0014.

Which agency awarded contract 47QFSA18F0014?

Assisted Acquisition Services Region 4 (Assisted Acquisition Services) awarded 47QFSA18F0014, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 47QFSA18F0014 an order under another contract?

Yes. 47QFSA18F0014 is a delivery order under W91QUZ06D0002, an indefinite delivery contract, on Army Desktop and Mobile Computing 2 (ADMC-2).

Was contract 47QFSA18F0014 competed?

The extent of competition for 47QFSA18F0014 was full and open competition. The government received 2 offers.

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