IT laptops and accessories
Ended Awarded
- Contract number
- 2031LL21A00002
- Awardee
-
Government Acquisitions LLC UEI R98MW4ZKUUK3
- Awarding agency
-
Office of Inspector General
Department of the Treasury
- Task orders
- 2 $197,677 obligated
Award facts
- Opportunity
-
- 2031LL21Q00001 Solicitation number
- Combined order value
- $197,677 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 40% used
- $500,000.00
- Maximum order
- $125,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- Not on record
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Treasury Office of Inspector General awarded a single award blanket purchase agreement to Government Acquisitions Inc., an SBA-certified HUBZone small business, to deliver IT laptops and accessories with a potential value of $500,000. Under the agreement, the contractor has provided Dell 5320 2-in-1 laptops, associated warranties, and additional Dell 5320 laptops. Two firm fixed price call contracts were issued totaling $197,676.75 for equipment to be delivered to the agency's Washington, D.C. office. The laptops and warranties were supplied under the contractor's Multiple Award Schedule contract vehicle, with no set-aside provisions specified. Performance on the call contracts was to be completed by May and June of 2021 to support the agency's oversight and audit operations through the provision of information technology products.
The blanket purchase agreement and associated call contracts allow the Treasury Office of Inspector General to fulfill its mission of independent oversight through the procurement of laptop computers and accessories from a small business vendor. The utilization of schedule contracts streamlines the acquisition process while helping to meet small business goals. The equipment will enable auditors and investigators to perform their duties as they engage in reviews of Treasury programs and operations on behalf of taxpayers.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Dell 5320 2-N-1 laptops and warranties | Office of Inspector General | $73,799 | |
| Dell 5320 laptops | Office of Inspector General | $123,877 |
Quick answers
Who was awarded contract 2031LL21A00002?
2031LL21A00002 was awarded to Government Acquisitions LLC by Office of Inspector General (Department of the Treasury) on April 1, 2021.
How much is contract 2031LL21A00002 worth?
Orders under 2031LL21A00002 have obligated $197,677. 2031LL21A00002's own ceiling is $500,000. A single order can be worth up to $125,000.
How many orders have been placed under contract 2031LL21A00002?
2 orders have been placed under 2031LL21A00002, the latest on April 28, 2021.
Who can order from contract 2031LL21A00002?
2031LL21A00002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 2031LL21A00002 under another contract?
Yes. 2031LL21A00002 is a blanket purchase agreement under GS35F402GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 2031LL21A00002 competed?
The extent of competition for 2031LL21A00002 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.
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