Laptops and desktops

Ended Awarded Last action

Contract number
HQ042315A0013
Awardee
Awarding agency
Task orders
13 $15,085,267 obligated

Award facts

Combined order value
$15,085,267 Current and potential, with all options
Last date to order 100% complete
Maximum order
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Think pad pro docking stations 90W HQ042318F0119 Defense Finance and Accounting Service $8,099
Lenovo thinkpad laptops HQ042318F0113 Defense Finance and Accounting Service $479,275
Thinkpad pro dock stations HQ042318F0036 Defense Finance and Accounting Service $45,450
Thinkpad pro dock stations HQ042317F0133 Defense Finance and Accounting Service $53,726
Thinkpad L560 laptops HQ042317F0125 Defense Finance and Accounting Service $200,791
Thinkpad L560 laptops HQ042317F0091 Defense Finance and Accounting Service $201,800
Thinkpad L560 laptops HQ042317F5002 Defense Finance and Accounting Service $3,175,060
Lenovo desktops thinkcentre M800 HQ042317F0042 Defense Finance and Accounting Service $2,716
Laptops and desktops 0005 Defense Finance and Accounting Service $2,292,857
Lenovo thinkpad accessories 0004 Defense Finance and Accounting Service $67,392
Lenovo desktops thinkcentre M83 0003 Defense Finance and Accounting Service $59,692
Lenovo laptops thinkpad L540 0002 Defense Finance and Accounting Service $3,499,970
Lenovo laptops thinkpad L540 0001 Defense Finance and Accounting Service $4,998,438
Show all 13

Transactions

Action Obligated Date
Exercise an Option P00005 $0
Exercise an Option P00004 · Laptop & desktops $0
Exercise an Option P00003 $0
Other Administrative Action P00002 · Laptops, desktops and accessories $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HQ042315A0013?

HQ042315A0013 was awarded to Agsi, LLC by Defense Finance and Accounting Service (Department of Defense) on July 24, 2015.

How much is contract HQ042315A0013 worth?

Orders under HQ042315A0013 have obligated $15,085,267. A single order can be worth up to $5,000,000.

How many orders have been placed under contract HQ042315A0013?

13 orders have been placed under HQ042315A0013, the latest on August 9, 2018.

Who can order from contract HQ042315A0013?

HQ042315A0013 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HQ042315A0013 under another contract?

Yes. HQ042315A0013 is a blanket purchase agreement under GS35F0622T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HQ042315A0013 competed?

The extent of competition for HQ042315A0013 was full and open competition. The government received 10 offers.

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