Agency laptop refreshment-notebooks and ultra light weight computers

Ended Awarded Last action

Contract number
SS000940028
Awardee
Awarding agency
Task orders
162 $17,021,219 obligated

Award facts

Combined order value
  • $17,021,219 Current, with exercised options
  • $11,931,495 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Seven dell latitude notebooks - 6530 dell BPA SS00-09-40028 notebooks for additional personnel in OAG. 0168 Social Security Administration $7,596
Purchase of 2,500 laptops for agency telework initative at SSA sites nationwide 0167 Social Security Administration $2,443,544
Laptop purchase from SS00-09-40028 0166 Social Security Administration $13,345
Other function ultralight laptops from BPA SS00-09-40028 0165 Social Security Administration $30,871
Order 10 ultra lightweight dell computers (E6230) 0164 Social Security Administration $15,718
Laptops; lightweight(12) 0162 Social Security Administration $16,512
Laptop notebooks 0163 Social Security Administration $23,700
Break fix for laptops 0161 Social Security Administration $149,437
Its small purchases - dell laptops and accessories 0159 Social Security Administration $15,413
This order will backfill 156 laptops sent to odar from our telework pilot inventory, with dell notebook laptops, dell… 0160 Social Security Administration $147,807
Laptops and associated peripherals 0158 Social Security Administration $3,254
Ultra light weight laptop and other equipment from the dell BPA 0156 Social Security Administration $7,110
Ultra light weight computer dell latitude E6230 0157 Social Security Administration $26,312
5 dell E6530 laptops and accessories 0155 Social Security Administration $5,080
Its small purchases labtops and associated accessories 0154 Social Security Administration $14,048
Dell laptop computers for ddss 0153 Social Security Administration $4,146
Laptop computers for DCO/dcoss from dell BPA SS00-09-40028. 0152 Social Security Administration $32,890
30 laptops for expansion of OQP field site flexi-place from the dell BPA SS00-09-40028. 0151 Social Security Administration $31,094
500 units - telework laptop pilot initiative.BPA SS00-09-40028 0150 Social Security Administration $523,240
Purchase laptops computers for OAG telework pilot initiative. This requisition is being prepared in order to purchase… 0149 Social Security Administration $123,485
Dell laptops: dell latitude E6530 and 2GB RAM upgrade, carrying case 0148 Social Security Administration $8,527
FY 13 tablet laptop break/fix replacement with dell 6530 notebook computers 0147 Social Security Administration $18,540
10 dell laptops for dcps 0145 Social Security Administration $9,475
Purchase dell latitude notebook laptops for unforeseen circumstances such as natural disasters and theft. 0146 Social Security Administration $9,372
Purchase of twenty (20) laptops, port replicators, and spare batteries to support expansion of the OIG telework program. 0144 Social Security Administration $23,801
Flexiplace laptops for odar - HW BPA SS00-09-40028 0142 Social Security Administration $221,710
Battery for light weight computer, 2GB RAM, ultra lightweight computer dell latitude E6220 0143 Social Security Administration $3,348
Dell latitude E6520 notebook computers, carrying case, 2 GB RAM upgrade 0141 Social Security Administration $4,737
Dell laptops to support dcps 0140 Social Security Administration $11,355
BPA SS00-09-40028 purchase notebook and ultra light laptop computers technical evaluation units from dell marketing… 0139 Social Security Administration $25,547
Dell latitude laptops (10) 0138 Social Security Administration $9,270
5 dell latitudes 0137 Social Security Administration $8,112
Its small purchases 0136 Social Security Administration $9,967
Dell latitude 6520 laptop notebooks and associated accessories 0135 Social Security Administration $110,816
CARE2020 trng laptops 0134 Social Security Administration $18,469
Small purchases, supplies, furniture, etc. 0132 Social Security Administration $8,847
Laptops (2) 0133 Social Security Administration $3,539
65 dell latitude notebooks & accessories 0131 Social Security Administration $69,115
Fujitsu tablet break/fix - purchase ultra light computers from SS00-09-40028, dell marketing, L.P. 0130 Social Security Administration $18,420
Its small purchases 0129 Social Security Administration $5,196
BPA SS00-09-40028 notebook and ultra light laptop computer technical evaluation units 0127 Social Security Administration $23,480
7 ultralights for siims replacements. 0126 Social Security Administration $31,653
Various equipment and services for small purchases under $100,000. 0128 Social Security Administration $62,820
BPA SS00-09-40028 clin 002 - port replicator 0125 Social Security Administration $6,435
To purchase laptops for CDI unit. BPA# SS00-09-40028 0121 Social Security Administration $13,717
BPA SS00-09-40028 clin# 2 port replicatior for notebook computer 0124 Social Security Administration $41,580
Dell laptops to be ordered from BPA SS00-09-40028 0122 Social Security Administration $14,721
Order laptops from BPA SS00-09-40028 0118 Social Security Administration $3,457
The acquisition of eight (8) ultra lightweight laptop computers for the office of systems electronic services (oses)… 0120 Social Security Administration $12,076
Dell laptops for dcps 0117 Social Security Administration $18,950
Show 40 more

Latest 50 of 162 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 13 $0
Supplemental Agreement for work within scope 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Supplemental Agreement for work within scope 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 1 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract SS000940028?

SS000940028 was awarded to Dell Marketing L.P. by Social Security Administration on June 19, 2009.

How much is contract SS000940028 worth?

Orders under SS000940028 have obligated $17,021,219. Their combined potential value, with all options, is $11,931,495.

How many orders have been placed under contract SS000940028?

162 orders have been placed under SS000940028, the latest on September 28, 2013.

Who can order from contract SS000940028?

Only the awarding agency can place orders on it.

Is contract SS000940028 under another contract?

Yes. SS000940028 is a blanket purchase agreement under GS35F4076D, a federal supply schedule.

Was contract SS000940028 competed?

The extent of competition for SS000940028 was full and open competition.

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