Purchase Order 95C67824P0385
- Not listed
- Govconnection Inc. was awarded a firm fixed price purchase order by an unnamed U.S. government agency to provide 100 Dell Latitude 3540 laptops with three-year warranties. The purchase order incorporates Govconnection's quote numbered 25564798.01 dated November 7, 2023. Performance will take place in Washington, D.C. over approximately 11 months, from November 16, 2023 through September 30, 2024. Govconnection, operating through its Connection Public Sector Solutions division, will serve as...
- This federal contract award is for the procurement of DELL LATITUDE E5570 LAPTOPS by a U.S. government agency. The contract was awarded to Dell Federal Systems L.P., a subsidiary of Dell Inc. and a for-profit manufacturer of IT products and services. The contract has a ceiling value of $134,268.00 and is a Firm Fixed Price Purchase Order with a completion date of November 30, 2016. The funding agency is a Defense agency in the Southeast region of the United States. The contract does not have a...
- This federal contract award is for the delivery of DELL COMPUTER LAPTOPS to the Office of Technology Services and Innovation, a civilian agency of the U.S. government. The contract was awarded to the prime contractor Govconnection Inc., a for-profit organization and self-certified HUBZone small business. The contract was awarded under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle, which allows federal agencies to acquire commercial IT...
- This is a firm fixed-price purchase order awarded by the Department of Defense to Dell Federal Systems L.P., a subsidiary of Dell Inc. and a for-profit manufacturer of information technology products and services. The $20,137.29 contract is for the delivery of Dell E5570 laptop computers under an existing DELL LAP TOPS W91QUZ-06-D-0002 contract vehicle. The contract has no set-aside designation. As a major technology provider to both civilian and defense agencies, Dell Federal Systems L.P. has a...
- This federal contract award is for the purchase of 32 Dell Latitude 5450 laptops under a firm fixed price Blanket Purchase Agreement (BPA) call order. The BPA is part of the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. The contract was awarded to New TECH Solutions, Inc., an 8(a) certified small business, for a total ceiling value of $29,603.52. The contract has a period of performance through December 31, 2024, with the award date of July 1, 2023....
- This firm-fixed-price purchase order contract was awarded by the Council of the Inspectors General on Integrity and Efficiency, a civilian federal agency, to Govconnection Inc., a for-profit organization and self-certified HUBZone small business. The contract is for the delivery of 30 Dell Latitude 5411 laptops and 30 Dell Thunderbolt docks, with a total ceiling value of $84,450.00. The period of performance runs from the award date of February 8, 2021 through the ultimate completion date of...
- This is a firm fixed-price delivery order awarded by a civilian federal agency to CDW Government LLC, a leading information technology (IT) solutions provider. The contract, valued at $1,578,962.62, is for the procurement of Dell Latitude 5550 laptops, Dell Mobile Precision Workstation 7680 laptops, and HP Elite x360 830 13-inch G11 laptops. The contract has an ultimate completion date of August 15, 2025. The award is made under the SAVES COTS Information Technology indefinite delivery vehicle...
- This is a purchase order contract award from the Department of the Air Force Air Education and Training Command to Dell Federal Systems L.P. for the delivery of 90 Dell Latitude 5420 laptops, with optional 64GB memory, 1-TB storage, and docking stations. The total potential value of the contract is $105,251.40, with a completion date of October 31, 2022. No set-aside was used for this firm-fixed-price purchase order. Dell Federal Systems L.P. is a provider of information technology products...
- This federal contract award to Govconnection Inc. is a Delivery Order under the Department of the Army's Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract is for the provision of DELL LATITUDE 7430 laptops, valued at $109,875.00. Govconnection Inc. is a for-profit, self-certified HUBZone small business organization that has provided various IT equipment and services to federal agencies, including...
- This federal contract award is for the purchase of DELL LATITUDE 5410 laptops by the Office of the Secretary, a civilian federal agency. The contract was awarded to New TECH Solutions, Inc., a minority-owned, 8(a) certified business providing IT products and services to various government agencies. The contract has a ceiling value of $18,781.10 and is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) contract vehicle. The laptops are intended for the Facility...
This federal contract award was made by an unspecified U.S. government agency to Govconnection Inc., a for-profit, self-certified HUBZone small business that specializes in providing information technology (IT) equipment, software, hardware, and related services to federal, state, and local government agencies, as well as academic institutions. The contract is for the delivery of 30 Dell Latitude 3550 laptops at $871.18 each, 30 one-year next business day warranties at $92.44 each, and 30 Microsoft Autopilot licenses at $3.11 each, for a total ceiling value of $28,908.60. The contract is a firm fixed-price purchase order with a period of performance ending on September 30, 2024. No set-aside designation was used for this award. Govconnection Inc. is the prime contractor, and there is no information provided about any subcontractors. The contract appears to be part of the company's broader portfolio of federal contract vehicles, including Blanket Purchase Agreements (BPAs) and Indefinite Delivery/Indefinite Quantity (IDIQ) contracts, such as Solutions for Enterprise Wide Procurement V (SEWP V), Information Technology Enterprise Solutions (ITES), and the Department of the Air Force's 2nd Generation Information Technology Blanket Purchase Agreement.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | ($93) | 4/3/25 | |
| Not listed | Not listed | $29.0k | 9/5/24 |