Dell compellent service agreement.
Ended Awarded Last action
- Contract number
- INR13PA34115
- Awardee
-
Federal Business Systems Corporation Government Division UEI LMMXHJSZB3J4
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Task orders
- 2 $15,470 obligated
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · R13PS34115 · Posted Jun 13, 2019
- Combined order value
- $15,470 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 65% used
- $23,837.84
- Maximum order
- $7,735.20
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- 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 |
|---|---|---|---|
| FY 2016 compellent support renewal | Bureau of Reclamation | $7,735 | |
| Dell compellent support service agreement | Bureau of Reclamation | $7,735 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract INR13PA34115?
INR13PA34115 was awarded to Federal Business Systems Corporation Government Division by Bureau of Reclamation (Department of the Interior) on November 1, 2013.
How much is contract INR13PA34115 worth?
Orders under INR13PA34115 have obligated $15,470. INR13PA34115's own ceiling is $23,838. A single order can be worth up to $7,735.
How many orders have been placed under contract INR13PA34115?
2 orders have been placed under INR13PA34115, the latest on February 1, 2016.
Who can order from contract INR13PA34115?
INR13PA34115 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract INR13PA34115 under another contract?
Yes. INR13PA34115 is a blanket purchase agreement under GS35F0472X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract INR13PA34115 competed?
The extent of competition for INR13PA34115 was full and open competition. The government received 1 offer.
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