Laptop BPA

Ended Awarded Last action

Contract number
140A1619A0003
Awardee
Awarding agency
Task orders
72 $5,828,219 obligated

Award facts

Combined order value
  • $5,828,219 Current, with exercised options
  • $5,828,459 Potential, with all options
Last date to order 100% complete
IDV ceiling 28% used
$20,485,073.00
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Dell Marketing L.P. was awarded an indefinite delivery/indefinite quantity contract under General Services Administration Schedule 70 for information technology equipment, software, and services. Task orders issued by the Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education procure Dell desktop computers, laptops, monitors and related equipment totaling approximately $2M to support the agencies' information technology needs. Places of performance span 14 states and locations include agency offices, schools and other facilities operated by the Bureau of Indian Affairs and Bureau of Indian Education. The original solicitation sought commercial IT products and services through GSA Schedule 70 to enable federal customers to efficiently order standardized technology solutions. Dell serves as the prime contractor providing equipment to modernize IT infrastructure across the Bureau of Indian Affairs and enhance digital capabilities in Bureau of Indian Education classrooms, fulfilling the agencies' joint mission to serve Indigenous communities.

The Department of the Interior utilizes the IDV awarded to Dell under GSA Schedule 70 to procure IT hardware on an as-needed basis in support of the Bureau of Indian Affairs and Bureau of Indian Education. Task orders issued against the vehicle between 2019-2020 total over $2M and procure Dell desktops, laptops and monitors for delivery to agency offices and schools nationwide. Places of performance span 14 states and products are intended to upgrade technology infrastructure and enhance digital learning environments serving Native American students and communities. The IDV and associated task orders facilitate efficient ordering of standardized IT solutions while furthering the agencies' mission through improved IT capabilities.

Task orders

Task order Ordering agency Obligated Awarded
Dell products for BIE deputy director school OPS 140A2320F0174 Bureau of Indian Education (BIA) $0
Dell lattitude 7200 for turtle mountain middle school 140A2320F0138 Bureau of Indian Education (BIA) $0
Covid monitors/docking stations schol OP 140A2320F0134 Bureau of Indian Education (BIA) $0
Dell desktops for tohaali' facility management 140A2320F0115 Bureau of Indian Education (BIA) $2,246
Chromebooks cove day 140A2320F0117 Bureau of Indian Education (BIA) $0
SAC/asac D8 laptop order 140A1620F0065 Central Office (BIA) $5,286
Laptops for BIA flathead IIP 140A1620F0062 Central Office (BIA) $6,234
Laptops for asia ieed 140A1620F0064 Central Office (BIA) $16,625
Dell chrome books 140A2320F0089 Bureau of Indian Education (BIA) $28,396
Monitors for the BIE-bread springs day school 140A2320F0073 Bureau of Indian Education (BIA) $14,987
Rapid response laptops for indian affairs navajo regional office COVID19 140A1620F0054 Central Office (BIA) $4,204
Rapid response laptops for indian affairs northwest regional office COVID19 140A1620F0052 Central Office (BIA) $253,532
Rapid response laptops for indian affairs alaska regional office COVID19 140A1620F0058 Central Office (BIA) $20,781
Rapid response laptops for central office albq COVID19 140A1620F0053 Central Office (BIA) $10,511
Rapid response laptops for indian affairs great plains regional office COVID19 140A1620F0057 Central Office (BIA) $361,595
Rapid response laptops for indian affairs rocky mountain regional office COVID19 140A1620F0056 Central Office (BIA) $35,328
Rapid response laptops for indian affairs southwest regional office COVID19 140A1620F0055 Central Office (BIA) $16,817
Rapid response laptops for indian affairs eastern oklahoma regional office COVID19 140A1620F0051 Central Office (BIA) $86,187
Computers albq. 140A2320F0065 Bureau of Indian Education (BIA) $55,340
Rapid response laptops for indian affairs eastern regional office COVID19 140A1620F0049 Central Office (BIA) $45,719
Sped laptops pine ridge 140A2320F0069 Bureau of Indian Education (BIA) $0
Desktops and monitors for t'IIS nazbas sped 140A2320F0066 Bureau of Indian Education (BIA) $6,532
OJS computer order 140A1620F0047 Central Office (BIA) $93,568
Laptops BIE 140A2320F0059 Bureau of Indian Education (BIA) $11,536
Dell laptop 5401 and docking stations 140A2320F0056 Bureau of Indian Education (BIA) $18,784
Laptops school OPS new hires 140A2320F0050 Bureau of Indian Education (BIA) $13,100
SOD computer order 140A1620F0033 Central Office (BIA) $4,091
D8 laptop order for CPS 140A1620F0031 Central Office (BIA) $2,643
Dell desktops and monitors for BIE beclabito day school 140A1619F0329 Central Office (BIA) $14,598
Laptop computers 140A1619F0247 Central Office (BIA) $20,796
Dell desktops SY 19-20 BIE cove day school 140A1619F0327 Central Office (BIA) $16,843
200 desktops and 200 monitors to support pine ridge school. 140A1619F0315 Central Office (BIA) $217,738
BIE, taos day school, tsiya day school, jemez day school, and SAN ildelfonso day school desktop computers and laptops 140A1619F0314 Central Office (BIA) $40,241
BIE, ojibwa indian school 7070G optiplex desktops and 24-inch monitors 140A1619F0308 Central Office (BIA) $104,437
BIE, pueblo pintado community school 7070G desktops 140A1619F0311 Central Office (BIA) $4,425
29 laptops for pine ridge school 140A1619F0305 Bureau of Indian Education (BIA) $48,072
BIE, many farms high school desktops and monitors 140A1619F0312 Bureau of Indian Education (BIA) $6,527
40 desktops and 40 monitors for student use in the sipi business labs. 140A1619F0304 Central Office (BIA) $44,916
BIE, pine ridge school striving readers computers 140A1619F0303 Central Office (BIA) $14,919
BIE, crystal boarding school requires the dell latitude 5401 laptops 140A1619F0307 Central Office (BIA) $16,919
BIE, dunseith day school 7070G optiplex computers and monitors 140A1619F0309 Central Office (BIA) $50,530
16 desktops and 32 monitors for the sipi coaching center lab. 140A1619F0306 Bureau of Indian Education (BIA) $21,772
IT equipment for obpm refresh 140A1619F0178 Central Office (BIA) $37,943
Desktop computers and monitors for lake valley navajo school 140A1619F0300 Central Office (BIA) $26,129
BIE, riverside indian school desktops and monitors 140A1619F0296 Central Office (BIA) $6,909
Two laptops and supporting docking stations for academic counselors at the southwestern indian polytechnic institute. 140A1619F0301 Central Office (BIA) $3,757
BIE, beclabito day school desktops 140A1619F0297 Central Office (BIA) $6,195
Laptops TC 140A1619F0244 Central Office (BIA) $53,845
BIE, bread springs day school computers, monitors, and laptops 140A1619F0291 Central Office (BIA) $74,605
BIE, dennehotso boarding school laptop, monitor, and docking station 140A1619F0292 Central Office (BIA) $2,354
Show 40 more

Latest 50 of 72 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Terminate for Convenience P00005 $0
Supplemental Agreement for work within scope P00004 · Laptop BPA for BIA $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to revise the quantities of laptops and desktops. $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to update line items due to laptop models reaching its end of useful life, add a desktop model, add a monitor model and… $0
Exercise an Option P00001 · Laptop BPA for BIA $0
Original award $0

Quick answers

Who was awarded contract 140A1619A0003?

140A1619A0003 was awarded to Dell Marketing L.P. by Central Office (Bureau of Indian Affairs and Indian Education) on March 6, 2019.

How much is contract 140A1619A0003 worth?

Orders under 140A1619A0003 have obligated $5,828,219. Their combined potential value, with all options, is $5,828,459. 140A1619A0003's own ceiling is $20,485,073. A single order can be worth up to $500,000.

How many orders have been placed under contract 140A1619A0003?

72 orders have been placed under 140A1619A0003, the latest on July 15, 2020.

Who can order from contract 140A1619A0003?

140A1619A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 140A1619A0003 under another contract?

Yes. 140A1619A0003 is a blanket purchase agreement under GS35F059DA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 140A1619A0003 competed?

The extent of competition for 140A1619A0003 was full and open competition. The government received 3 offers.

On GovTribe

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