Agency laptop refreshment

Ended Awarded Last action

Contract number
SS000840038
Awardee
Awarding agency
Task orders
30 $1,328,303 obligated

Award facts

Combined order value
  • $1,328,303 Current, with exercised options
  • $890,469 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Five fujitsu tablet T900 laptops and accessories 0032 Social Security Administration $9,639
Purchase fujitsu T900 tablet laptops for unforeseen circumstances such as natural disasters and theft. 0031 Social Security Administration $5,250
SS00-08-40038 laptop refreshment for OQP - T900 fujitsu tablet laptop computers 0030 Social Security Administration $85,493
Fujitsu lifebook T4220 please purchase off BPA SS00-08-40038 0029 Social Security Administration $3,554
Fujitsu tablets 0028 Social Security Administration $23,775
Fujitsu lifebook tablet port replicator additional battery synchrotech speaker synchrotech headphone stylus/digitizer… 0027 Social Security Administration $66,644
3 fujitsu laptops for ores. 0026 Social Security Administration $5,758
Tablet computers 0025 Social Security Administration $4,204
Fujitsu lifebook T51001 table PCS for celd and ccdd 0024 Social Security Administration $11,809
SS00-08-40038 laptop refreshment-CDW tablets-HW 0023 Social Security Administration $649,683
Tablet laptop computers and cases please issue a call against BPA-SS00-08-40038 0022 Social Security Administration $14,216
CDW-g tablet notebooks and batteries to satisfy the ad hoc customer requests. Siims 0021 Social Security Administration $3,696
4 tablets for the IC 0020 Social Security Administration $6,748
Tablet laptops and carrying cases. 0018 Social Security Administration $8,624
Dell/CDW-g laptop refreshment adjustment. 0017 Social Security Administration $71,188
Otso requires tablet laptops for developing and testing of various SSA laptop images. 0005 Social Security Administration $86,168
Otso execs and GS-15S laptop refreshment 0016 Social Security Administration $22,819
General APP for its small purchases fujitsu tablet T4220 port replicator additional battery syncrotech speaker… 0015 Social Security Administration $4,068
Refreshment of osce laptops 0014 Social Security Administration $0
Additional tablets and software for current and new divisional staff to provide security services to DEV/VAL community 0012 Social Security Administration $9,968
General APP for its small purchases (tablets) 0013 Social Security Administration $3,863
Tablets to support divisional support for hspd-12 etcetera 0010 Social Security Administration $7,957
Notebooks to be ordered from BPA SS00-09-40028 0009 Social Security Administration $12,119
Purchase of 5 tablet PCS from BPA SS00-08-40038 0006 Social Security Administration $8,535
Laptop computers and ancillary equipment this requisition is using the BPA SS00-08-40038 0008 Social Security Administration $13,582
Fujitsu tablets clin 001 stylus for tablet clin 005 mouse clin 006 carrying case clin 007 SW licensing through drma 0007 Social Security Administration $43,989
Otso requires tablet laptops for developing and testing of various SSA laptop images. 0004 Social Security Administration $16,800
Tablet computers needed for unforeseen natural disasters 0003 Social Security Administration $84,000
Purchasing tablet PC's. This equipment is operational essential. 0002 Social Security Administration $34,118
5 tablets for software vendor and evaluation 0001 Social Security Administration $10,035
Show all 30

Transactions

Action Obligated Date
Other Administrative Action 4 $0
Change Order 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract SS000840038?

SS000840038 was awarded to CDW Government LLC by Social Security Administration on September 30, 2008.

How much is contract SS000840038 worth?

Orders under SS000840038 have obligated $1,328,303. Their combined potential value, with all options, is $890,469.

How many orders have been placed under contract SS000840038?

30 orders have been placed under SS000840038, the latest on September 2, 2011.

Who can order from contract SS000840038?

Only the awarding agency can place orders on it.

Is contract SS000840038 under another contract?

Yes. SS000840038 is a blanket purchase agreement under GS35F0195J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SS000840038 competed?

The extent of competition for SS000840038 was full and open competition.

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