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
-
Dell Marketing L.P. UEI HJLSY7RZV8X6
- Awarding agency
-
Aeronautical Center
Federal Aviation Administration, Department of Transportation
- Task orders
- 738 $166,772,226 obligated
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- 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
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Economy Act FAR subpart 17.5
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
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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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