Pursuant to GSA federal supply schedule contract number(s)GS-35F-4076D, blanket purchase agreements, the contractor agrees to the following terms of a blanket purchase agreement (BPA) exclusively with…

Ended Awarded Last action

Contract number
DTFAAC05A00065
Awardee
Awarding agency
Task orders
738 $166,772,226 obligated

Award facts

Combined order value
  • $168,932,769 Current, with exercised options
  • $391,930,403 Potential, with all options
Last date to order 100% complete
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

Pursuant to GSA federal supply schedule contract number(s)GS-35F-4076D, blanket purchase agreements, the contractor agrees to the following terms of a blanket purchase agreement (BPA) exclusively with the federal aviation administration, mike monroney aeronautical center, 6500 s. Macarthur blvd., oklahoma city, OK 73169, hereinafter referred to as the FAA, acting through the undersigned contracting officer, and in agreement with the accepting officer of dell marketing L.P., one dell way, round rock, texas 78682, hereinafter referred to as the contractor, agrees to the following terms of a BPA exclusively with the FAA. (1) the attached schedule of line items (services/products) can be ordered under this BPA. All orders placed against this BPA are subject to the terms and conditions of the GSA contract, attached statement of work (SOW), and dell's email dated 8/18/2005, which clarifies issues pertaining to the SOW (incorporated by reference). (2) the FAA desires to purchase supplies or services normally available from the contractor and agrees to issue orders for such purchases under the conditions of this agreement. (3) delivery: in accordance with section 3.a.8.-delivery of the SOW. (4) this BPA does not constitute an agreement to contract for, or otherwise obtain, the supplies or services specified; therefore, no minimum amount of calls or written orders is guaranteed. The government is not obligated to make any calls or written orders during the life of this BPA. The government is obligated only to the extent of authorized purchases actually made under the conditions of this agreement. (5) the contracting officer is the only individual authorized to make changes in the terms and conditions of this BPA. (6) the FAA reserves the right to amend this BPA and the right to a no cost "termination for convenience," prior to the BPA's completion, in the event the supplies or services are no longer required. (7) all supplies or services furnished shall be new (or other condition agreed upon) and the best grade for the purpose intended. Work shall be performed in a skillful and professional manner. Supplies or services shall be subject to inspection by the contracting officer or his/her authorized ordering official; who may require the contractor to correct defective workmanship or material without cost to the FAA. (8) this BPA does not obligate any funds. (9) the period of the BPA is 1 year from the effective date of the award. The government may extend the term of this BPA by written notice to the contractor within the present term of the contract; provided, that the government will give the contractor a preliminary written notice of its intent to extend at least 60 days before the BPA expires. The preliminary notice does not commit the government to an extension. The total duration of this BPA, including the exercise of any options, shall not exceed five years. (10) the following office(s) is hereby authorized to place orders under this BPA: department of transportation credit card holders department of transportation contracting officers federal aviation administration credit card holders federal aviation administration contracting officers (11) orders will be placed against this BPA via electronic data interchange (EDI), FAX, paper, or oral communications. (13) unless otherwise agreed to, all deliveries under this BPA must be accompanied by delivery tickets or sales slips that must contain the following information as a minimum: (a) name of contractor; (b) contract number; (c) BPA number; (d) model number or national stock number (NSN); (e) task/delivery order number; (f) date of purchase; (g) quantity, unit price, and extension of each item (unit prices and extensions need not be shown when incompatible with the use of automated systems; provided, that the invoice is itemized to show the information); and (h) date of shipment. (14) the requirements of a PR

Task orders

Task order Ordering agency Obligated Awarded
Dell quote #502136058 dated 08.14.09 latitude XT2 TAA base (224-3595) with associated software, accessories &… DTFAAC05A00065CALL0465 Aeronautical Center (FAA) $3,901,455
Dell computers DTFAAC05A00065CALL0859 Aeronautical Center (FAA) $14,633,269
Dell laptops for FRA safety -t department DTFR5311F00083 Federal Railroad Administration $66,384
(42) 790 desktops DTFAAC05A00065CALL0852 Headquarters (FAA) $55,751
(149) dell E2210 22" monitors DTFAAC05A00065CALL0853 Headquarters (FAA) $31,141
(37) dell E6420 laptops DTFAAC05A00065CALL0851 Headquarters (FAA) $75,179
Dell optiplex 790 workstations to support windows 7 upgrade project. BPA contract dell dtfaac-05-a-00065. 40 units - 20… DTFAAC05A00065CALL0856 Aeronautical Center (FAA) $40,434
High end laptops for operations sustainment. DTFAAC05A00065CALL0858 Northwest Mountain Region (FAA) $76,953
Dell laptops DTFR5311F00082 Federal Railroad Administration $199,153
National offload program (NOP) equipment purchase regis # contract dtfaac-05-a-00065 DTFAAC05A00065CALL0855 New England Region (FAA) $74,761
The purpose of this requisition is the procurement of 200 19" monitors for use thoughout the ATO. The purchase will… DTFAAC05A00065CALL0857 Northwest Mountain Region (FAA) $39,840
Dell laptops DTFH6211F00026 Federal Highway Administration $6,960
Dell laptops for HQ field (maintained at HQ) $34K DTFR5311F00074 Federal Railroad Administration $33,930
Purchase request for the dell blanket purchase agreement dell optiplex 790 ultra small form factor CPU, I7 2600S… DTFAAC05A00065CALL0845 Aeronautical Center (FAA) $276,200
QTY 42 dell T3500 workstations tech refresh windows 7 OS communications infrastructure engineering team DTFAAC05A00065CALL0848 Technical Center (FAA) $50,576
Dell: new hardware IT for PHP DTPH5611F000037 Pipeline and Hazardous Material Safety Administration $33,810
Dell optiplex workstation DTMA91F2011000070 Maritime Administration $37,628
The purpose of this requisition is for the procurement of 209 - dell latitude E6420 laptops and 359 - dell optiplex 790… DTFAAC05A00065CALL0846 Aeronautical Center (FAA) $728,385
These are life cycle replacement desktops and laptops DTFAAC05A00065CALL0844 Aeronautical Center (FAA) $243,590
Purchase of 5 workstations - william j. Hughes technical center DTFAAC05A00065CALL0842 Technical Center (FAA) $29,540
Armt equipment refresh DTFAAC05A00065CALL0809 Technical Center (FAA) $205,604
Parts purchase DT11F00346 National Highway Traffic Safety Administration $3,882
Dell laptops for HR DTFAAC05A00065CALL0840 Northwest Mountain Region (FAA) $200,202
Dell BPA dtfaac-05-a-00065 quotes:595302344 & 595301878 DTFAAC05A00065CALL0839 Aeronautical Center (FAA) $47,112
Dell products. DTPH5611F000039 Pipeline and Hazardous Material Safety Administration $36,659
Laptops and monitors DTFAAC05A00065CALL0812 Headquarters (FAA) $76,945
Laptops DTFAAC05A00065CALL0811 Headquarters (FAA) $31,388
Laptops DTFAAC05A00065CALL0814 Headquarters (FAA) $28,249
Laptops DTFAAC05A00065CALL0813 Headquarters (FAA) $28,249
Purchase from current contract dtfaac-05-a-00065 dell latitude E6220 (113) tech refresh systems #2 CO: sandi young DTFAAC05A00065CALL0834 Aeronautical Center (FAA) $222,282
Purchase from dell BPA dtfaac-05-a-00065 optiplex 790 small form factor 90 PSU tech refresh systems #2 CO: sandi young DTFAAC05A00065CALL0836 Aeronautical Center (FAA) $103,077
Purchase on dell BPA dtfaac-05-a-00065 dell latitude E6420 (110) tech refresh systems #2 CO: sandi young DTFAAC05A00065CALL0835 Aeronautical Center (FAA) $176,759
Purchase on dell BPA dtfaac-05-a-00065 optiplex minitower base, 90 PSU (25) tech refresh systems #2 CO: sandi young DTFAAC05A00065CALL0837 Aeronautical Center (FAA) $30,235
Optiplex 790 small form factor 90 PSU, dell latitude E6420, dell latitude E6320 DTFAAC05A00065CALL0833 Aeronautical Center (FAA) $75,930
Computer purchase DT110341 National Highway Traffic Safety Administration $6,654
AMA class / lab computer upgrades DTFAAC05A00065CALL0830 Aeronautical Center (FAA) $42,401
Purchase dell computer hardware using the competitively awarded BPA, FAA-DOT BPA#dtfaac-05-a-00065 DTRT5711F50050 Immediate Office of the Secretary of Transportation $152,022
Dell BPA dtfaac-05-a-00065 quote:594706735 DTFAAC05A00065CALL0828 Aeronautical Center (FAA) $237,886
Contract# dtfaac-05-a-00065 marked for: andrew stewart brian chidichimo danny c waggener DTFAAC05A00065CALL0826 Aeronautical Center (FAA) $65,683
Purchase from current contract DTFAAC05A00065CALL0824 Aeronautical Center (FAA) $321,380
Annual safety field refresh dell laptops - additional funding for $37,278.72 to complete the order at the original… DTFR5311F00056 Federal Railroad Administration $188,827
Dell BPA dtfaac-05-a-00065 quotes:590750130 & 590749943 DTFAAC05A00065CALL0821 Aeronautical Center (FAA) $64,501
(30) dell latitude E6420 laptops for regional state inspectors. These laptops will refresh the out of warranty… DTFR5311F00055 Federal Railroad Administration $40,703
Desktops of conference room upgrades DTFR5311F00054 Federal Railroad Administration $3,211
Dell laptops for the field. DTFAAC05A00065CALL0818 Aeronautical Center (FAA) $80,044
Dtfaac-05-a-00065 dell LCP - computers and monitors throughout elsa DTFAAC05A00065CALL0808 New England Region (FAA) $579,406
Dell BPA dtfaac-05-a-00065. CPU's,&monitors for simulator labs. Dell quote #'s 587308338 and 587308771 (attached). DTFAAC05A00065CALL0807 Aeronautical Center (FAA) $30,117
National offload program (NOP) equipment purchase regis # OCC = 31050: 36359161 / 62 OCC = 26080: 36359168 / 70… DTFAAC05A00065CALL0806 New England Region (FAA) $61,792
6 desktops and 1 monitor from dell marketing DTPH5611F000031 Pipeline and Hazardous Material Safety Administration $6,967
Dell latitude E6420 DTMA91F2011000038 Maritime Administration $9,093
Show 40 more

Latest 50 of 738 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract DTFAAC05A00065?

DTFAAC05A00065 was awarded to Dell Marketing L.P. by Aeronautical Center (Federal Aviation Administration) on September 1, 2005.

How much is contract DTFAAC05A00065 worth?

Orders under DTFAAC05A00065 have obligated $166,772,226. Their combined current value, with exercised options, is $168,932,769. Their combined potential value, with all options, is $391,930,403.

How many orders have been placed under contract DTFAAC05A00065?

738 orders have been placed under DTFAAC05A00065, the latest on April 26, 2014.

Is contract DTFAAC05A00065 under another contract?

Yes. DTFAAC05A00065 is a blanket purchase agreement under GS35F4076D, a federal supply schedule.

Was contract DTFAAC05A00065 competed?

The extent of competition for DTFAAC05A00065 was full and open competition.

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