40 dell 5440 laptops with 3YR extended warranties.
Ended Purchase Order Awarded Last action
- Contract number
- 2031LL23P00007
- Awardee
-
Blue Source Group Inc. UEI PMXJV5BN17E9
- Awarding agency
-
Office of Inspector General
Department of the Treasury
- Obligated
- $141,037
Award facts
- Contract value 100% obligated
- $141,037.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Olney, MD 20832, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $36,350 | |
| Original award | $104,688 |
About this award
The Department of the Treasury Office of Inspector General awarded a $141,037 purchase order to Blue Source Group Inc. to deliver 40 Dell 5440 laptops with three-year extended warranties. The place of performance is Olney, Maryland. The start date for this firm fixed price contract is September 8, 2023, with an end date of January 17, 2024. This 8(a) sole source award will provide the Treasury OIG with laptop computers and extended warranty support. Blue Source Group Inc. will be the prime contractor on this contract to supply information technology products and services in support of the Treasury OIG's oversight and audit activities.
Quick answers
Who was awarded contract 2031LL23P00007?
2031LL23P00007 was awarded to Blue Source Group Inc. by Office of Inspector General (Department of the Treasury) on September 8, 2023.
How much is contract 2031LL23P00007 worth?
The government has obligated $141,037 on 2031LL23P00007.
Was contract 2031LL23P00007 competed?
The extent of competition for 2031LL23P00007 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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