Laptop BPA
Ended Awarded Last action
- Contract number
- 140A1618A0003
- Awardee
-
Dell Federal Systems L.P UEI N1C5QLNPJLS4
- Awarding agency
-
Central Office
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Task orders
- 6 $672,275 obligated
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Combined order value
- $672,275 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $20,485,073.00
- Maximum order
- $500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541519 Other Computer Related Services
- 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.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Laptops - dell latitude 5491 | Central Office (BIA) | $0 | |
| Laptops | Central Office (BIA) | $44,558 | |
| Dell latitude 5290 2-1 laptop FLD OP | Central Office (BIA) | $5,514 | |
| Diea dell laptops | Central Office (BIA) | $13,105 | |
| BIE computers | Central Office (BIA) | $599,423 | |
| Cadd student computers | Central Office (BIA) | $9,675 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 140A1618A0003?
140A1618A0003 was awarded to Dell Federal Systems L.P by Central Office (Bureau of Indian Affairs and Indian Education) on September 21, 2018.
How much is contract 140A1618A0003 worth?
Orders under 140A1618A0003 have obligated $672,275. 140A1618A0003'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 140A1618A0003?
6 orders have been placed under 140A1618A0003, the latest on July 2, 2019.
Who can order from contract 140A1618A0003?
140A1618A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 140A1618A0003 under another contract?
Yes. 140A1618A0003 is a blanket purchase agreement under GS35F0884P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 140A1618A0003 competed?
The extent of competition for 140A1618A0003 was full and open competition. The government received 3 offers.
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