DOL enterprise dell brand name PC BPA

Ended Awarded Last action

Contract number
1605DC17A0009
Awardee
Awarding agency
Task orders
64 $63,310,772 obligated

Award facts

Combined order value
$63,310,772 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 67% used
$94,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
HUBZone
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Non-labor, ACQ-22-0452, ocio BPA peripherals order under dell BPA 1605DC-17-a-0009 1605TB22F00045 Office of the Assistant Secretary for Administration and Management $87,000
Current employment statistics (CES) data collection center headset purchase of 380 headsets for CES data collection… 1605TB22F00034 Office of the Assistant Secretary for Administration and Management $38,840
Non-labor, ACQ-22-0287, ocio dell BPA lease order under dell BPA #1605DC-17-a-0009 cost:$3,127,866.33, POP: base plus 3… 1605TB22F00035 Office of the Assistant Secretary for Administration and Management $12,904,677
Non-labor, ocio dell BPA order under dell BPA no. 1605DC-17-a-0009 POP: 12 months upon award; cost: $1,161,548.65 1605TB22F00019 Office of the Assistant Secretary for Administration and Management $1,161,549
Non-labor, OSHA dell BPA order to procure peripherals under dell BPA no. 1605DC-17-a-0009; $31,469.74 POP: 12 months… 1605TB22F00017 Office of the Assistant Secretary for Administration and Management $31,470
Non-labor; OIG dell BPA order; purchase 50 laptops and 50 docking stations under dell BPA no. 1605DC-17-a-0009; cost… 1605TB22F00018 Office of the Assistant Secretary for Administration and Management $87,278
Non-labor, dell BPA order for msha under dell BPA no.1605DC-17-a-0009; purchase laptops, tablets, and peripherals; POP… 1605TB22F00011 Office of the Assistant Secretary for Administration and Management $26,196
Non-labor, ocio dell BPA order for peripherals under the dell BPA no. 1605DC-17-a-0009; $835,262.00; POP: 12-months… 1605TB22F00006 Office of the Assistant Secretary for Administration and Management $835,262
Order issued to obtain information technology hardware equipment (laptop and peripherals) for the bureau of labor… 1605TB21F00154 Office of the Assistant Secretary for Administration and Management $11,897
Non-labor, new dell BPA order for OSHA under dell BPA# 1605DC-17-a-0009, procuring desktops and peripherals; POP… 1605TB21F00150 Office of the Assistant Secretary for Administration and Management $637,610
Non-labor, new BPA order under the dell BPA #1605DC-17-a-0009 for owcp; peripherals (monitors, keyboard/mice… 1605TB21F00148 Office of the Assistant Secretary for Administration and Management $28,753
Non-labor, new BPA call order under dell BPA# 1605DC-17-a-0009; august 2021 agencies' bulk IT hardware… 1605TB21F00149 Office of the Assistant Secretary for Administration and Management $148,878
BPA order no. 1605TB-21-f-00145 is to obtain IT hardware equipment (laptop/desktop/peripherals) for the bureau of labor… 1605TB21F00145 Office of the Assistant Secretary for Administration and Management $2,044,560
The purpose of BPA order 1605TB-21-f-00141 is obtain information technology headsets in support of the office of the… 1605TB21F00141 Office of the Assistant Secretary for Administration and Management $148,840
Non-labor, dell BPA order under dell BPA# 1605DC-17-a-0009, peripherals for owcp; 12 months upon award cost: $38,634.83 1605TB21F00114 Office of the Assistant Secretary for Administration and Management $47,244
Non-labor, dell BPA order under dell BPA# 1605DC-17-a-0009; june 2021 agencies' bulk IT hardware; peripherals; POP: 12… 1605TB21F00113 Office of the Assistant Secretary for Administration and Management $259,105
The purpose of BPA order no. 1605TB-21-f-00093 is obtain information technology hardware equipment (peripherals) for… 1605TB21F00093 Office of the Assistant Secretary for Administration and Management $22,915
Ocio march 2021 bulk order of information technology hardware equipment (peripherals) 1605TB21F00068 Office of the Assistant Secretary for Administration and Management $120,049
BPA call order under dell BPA# 1605DC-17-a-0009; march 2021 agencies' bulk IT hardware; lease laptops; POP: upon award 1605TB21F00067 Office of the Assistant Secretary for Administration and Management $203,332
The purpose of BPA order no. 1605TB-21-f-00069 is obtain information technology hardware equipment (peripherals) for… 1605TB21F00069 Office of the Assistant Secretary for Administration and Management $30,740
BPA order to obtain IT peripherals (keyboards & mouse) for the office of workers compensation programs (owcp) under… 1605TB21F00059 Office of the Assistant Secretary for Administration and Management $14,976
Order to provide four (4) dell latitude 5320 2-in-1 tablets and 6 dell latitude 5520 laptops for testing purposes to… 1605TB21F00057 Office of the Assistant Secretary for Administration and Management $19,496
BPA call order under dell BPA# 1605DC17A0009; december 2020 agencies' bulk IT hardware; peripherals 1605TB21F00034 Office of the Assistant Secretary for Administration and Management $17,799
BPA call order under dell BPA# 1605DC17A0009 ocio IT hardware order lease equipment 1605TB21F00006 Office of the Assistant Secretary for Administration and Management $547,754
BPA call order under dell BPA# 1605DC17A0009; dell-brand ocio IT hardware equipment-peripherals 1605TB21F00011 Office of the Assistant Secretary for Administration and Management $63,946
BPA call order under dell BPA# 1605DC17A0009; dell-brand IT hardware equipment-peripherals for ocio and ARB 1605TB21F00002 Office of the Assistant Secretary for Administration and Management $89,096
The end of FY 20 dell workstation acquisition - BLS consolidated requirement 1605C520F00051 Office of the Assistant Secretary for Administration and Management $2,451,290
BPA call order under dell BPA 1605DC17A0009, august/september 2020 agencies' bulk IT hardware order, lease equipment 1605TB20F00088 Office of the Assistant Secretary for Administration and Management $1,284,764
BPA call order under dell BPA 1605DC17A0009, august/september 2020 agencies' bulk IT hardware order, purchase equipment 1605TB20F00096 Office of the Assistant Secretary for Administration and Management $200,500
BPA call order under dell BPA 1605DC17A0009, july 2020 agencies' bulk IT hardware order, lease equipment 1605TB20F00085 Office of the Assistant Secretary for Administration and Management $702,957
BPA call order under dell BPA 1605DC-17-a-0009, september 2020 agencies' bulk IT hardware order, purchase equipment 1605C120F00063 Office of the Assistant Secretary for Administration and Management $306,990
BPA call to obtain dell peripherals for BLS, under BPA no. 1605DC-17-a-0009. 1605TB20F00055 Office of the Assistant Secretary for Administration and Management $49,317
Lease 250 dell laptops for DOL's wage and hour division (WHD). 1605TB20F00031 Office of the Assistant Secretary for Administration and Management $479,693
BPA call order under dell BPA# 1605DC17A0009 bulk IT hardware orders for agencies leased equipment march 2020 order 1605TA20F00005 Office of the Assistant Secretary for Administration and Management $211,647
BPA call order under dell BPA#1605DC17A0009 bulk IT hardware order for agencies april 2020- lease equipment 1605TB20F00013 Office of the Assistant Secretary for Administration and Management $73,884
BPA call order under dell BPA# 1605DC17A0009; purchase equipment (peripherals) for wage hour division 1605TB20F00006 Office of the Assistant Secretary for Administration and Management $7,666
BPA call order under dell BPA# 1605DC17A0009; purchase equipment (peripherals) for wage hour division 1605TB20F00007 Office of the Assistant Secretary for Administration and Management $57,095
BPA call order under dell BPA# 1605DC17A0009 bulk IT hardware order for agencies purchased equipment march 2020 1605DC20F00127 Office of the Assistant Secretary for Administration and Management $102,692
BPA call order; dell BPA# 1605DC17A0009; bulk IT hardware order for DOL agencies; purchased equipment 1605DC20F00108 Office of the Assistant Secretary for Administration and Management $20,859
BPA 1605DC17A0009 order for dell brand name purchased equipment; bulk IT peripherals order for agencies. 1605DC19F00369 Office of the Assistant Secretary for Administration and Management $423,198
BPA call order under BPA 1605DC-17-a-0009; impres-dell BPA; leased equipment; FY19 bulk IT order 1605DC19F00368 Office of the Assistant Secretary for Administration and Management $1,069,025
Purchase laptops and desktops off DOL BPA 1605DC-17-a-0009 1625DC19F0104 Bureau of Labor Statistics $2,169,895
BPAO20 under BPA 1605DC17A0009 for WB, OSHA,&oasam-ocio deployments (purchased equipment) 1605DC19F00019 Office of the Assistant Secretary for Administration and Management $72,778
BPAO21 under BPA 1605DC17A0009 for oasam/ocio NOV 2018 deployments (leased equipment) 1605DC19F00017 Office of the Assistant Secretary for Administration and Management $1,147,392
BPAO22 under BPA 1605DC17A0009 for ebsa and WHD deployments (purchased equipment) 1605DC19F00023 Office of the Assistant Secretary for Administration and Management $11,362
BPAO19 under BPA 1605DC17A0009 for ocio and ETA peripherals (purchased equipment) 1605DC18F00369 Office of the Assistant Secretary for Administration and Management $32,881
BPAO18 under BPA 1605DC17A0009 to complete ocio's WIN10 deployment (purchased equipment) 1605DC18F00368 Office of the Assistant Secretary for Administration and Management $393,342
BPAO17 under BPA 1605DC17A0009 for ocio 5290S (leased equipment) 1605DC18F00357 Office of the Assistant Secretary for Administration and Management $150,458
BPAO16 under BPA 1605DC17A0009 to complete ocio's WIN10 deployment (leased equipment) 1605DC18F00355 Office of the Assistant Secretary for Administration and Management $2,277,534
New task order; dell BPA #1605DC17A0009; bulk IT hardware order 1605DC18F00338 Office of the Assistant Secretary for Administration and Management $78,475
Show 40 more

Latest 50 of 64 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 23 · AG grid software maintenance $0
Supplemental Agreement for work within scope 22 $0
Supplemental Agreement for work within scope 21 $0
Supplemental Agreement for work within scope 20 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Exercise an Option 15 $0
Supplemental Agreement for work within scope 14 $0
Supplemental Agreement for work within scope 13 $0
Exercise an Option 12 $0
Change Order 11 $0
Supplemental Agreement for work within scope 10 $0
Supplemental Agreement for work within scope 9 $0
Exercise an Option 8 $0
Supplemental Agreement for work within scope 7 $0
Other Administrative Action 6 $0
Exercise an Option 5 $0
Supplemental Agreement for work within scope 4 $0
Other Administrative Action 3 $0
Supplemental Agreement for work within scope 2 $0
Supplemental Agreement for work within scope 1 $0
Original award $0
Show all 24

Quick answers

Who was awarded contract 1605DC17A0009?

1605DC17A0009 was awarded to Impres Technology Solutions, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on June 26, 2017.

How much is contract 1605DC17A0009 worth?

Orders under 1605DC17A0009 have obligated $63,310,772. 1605DC17A0009's own ceiling is $94,000,000.

How many orders have been placed under contract 1605DC17A0009?

64 orders have been placed under 1605DC17A0009, the latest on May 31, 2022.

Who can order from contract 1605DC17A0009?

1605DC17A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 1605DC17A0009 under another contract?

Yes. 1605DC17A0009 is a blanket purchase agreement under GS35F0002V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 1605DC17A0009 competed?

The extent of competition for 1605DC17A0009 was full and open competition. The government received 1 offer. It was set aside: HUBZone.

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