DOI microsoft enterprise wide true-UPS this BPA is an administrative correction to establish a correct vehicle to purchase only true-up license requirements for existing DOI microsoft licenses. This…
Ended Awarded Last action
- Contract number
- IND11PA40017
- Awardee
-
Dell Marketing L.P. UEI HJLSY7RZV8X6
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 14 $2,470,222 obligated
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · RFQ362103 · Posted Jun 13, 2019
- Combined order value
- $2,470,222 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 25% used
- $10,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Office of Policy Management and Budget Departmental Offices, Department of the Interior
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Description
DOI microsoft enterprise wide true-UPS this BPA is an administrative correction to establish a correct vehicle to purchase only true-up license requirements for existing DOI microsoft licenses. This administrative correction covers only the last period of performance (option period 2) and is only for the purchase of true-up license for DOI bureaus and agencies. Additionally, this blanket purchase order hereby exercises option period 2, effective june 17, 2011 through june 16, 2012.
Task orders
Show all 14
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract IND11PA40017?
IND11PA40017 was awarded to Dell Marketing L.P. by Interior Business Center (Office of Policy Management and Budget) on June 17, 2011.
How much is contract IND11PA40017 worth?
Orders under IND11PA40017 have obligated $2,470,222. IND11PA40017's own ceiling is $10,000,000.
How many orders have been placed under contract IND11PA40017?
14 orders have been placed under IND11PA40017, the latest on December 20, 2012.
Which agency awarded contract IND11PA40017?
Interior Business Center (Office of Policy Management and Budget) awarded IND11PA40017, with funding from Office of Policy Management and Budget (Departmental Offices).
Who can order from contract IND11PA40017?
IND11PA40017 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract IND11PA40017 under another contract?
Yes. IND11PA40017 is a blanket purchase agreement under GS35F4076D, a federal supply schedule.
Was contract IND11PA40017 competed?
The extent of competition for IND11PA40017 was full and open competition. The government received 4 offers.
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