Establish a BPA for VDI equipment in support of self help PC and visitor intake process rewrite

Ended Awarded Sep 30, 2014 Last action Mar 29, 2017

Award facts

Opportunity: General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
Combined order value: $3,452,153 Current and potential, with all options
Last date to order 100% complete: Mar 31, 2016
IDV ceiling 35% used: $9,999,999.99
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 334111 Electronic Computer Manufacturing
PSC: 7435 Office Information System Equipment
Set-aside: No set-aside
Competition: Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Zero client equipment in support of vipr 0004	Social Security Administration	$2,042,424	Jul 27, 2015
Zero clients, 19" monitors, 19" touch screen monitors, addiitonal keyboards and mice and protable hubs are need for the… 0002	Social Security Administration	$523,435	May 28, 2015
Vipr touchscreen monitors - nationwide 0003	Social Security Administration	$7,542	May 22, 2015
Initial purchase of zero clients and peripherals from BPA SS00-14-40038 0001	Social Security Administration	$878,752	Sep 30, 2014

Action	Obligated	Date
Other Administrative Action 9 · Update the pricing tables per the request of the vendor	$0	Mar 29, 2017
Other Administrative Action 8 · Change cotr from jerisha miller to meghan messer	$0	Mar 16, 2016
Other Administrative Action 7 · Update cotr and CO contact information 3318-16-1096	$0	Jan 5, 2016
Other Administrative Action 6	$0	Sep 11, 2015
Other Administrative Action 5	$0	Jun 4, 2015
Other Administrative Action 4	$0	Apr 14, 2015
Other Administrative Action 3 · Update BPA for VDI equipment in support of self help PC and visitor intake process rewrite	$0	Apr 3, 2015
Other Administrative Action 2	$0	Jan 20, 2015
Other Administrative Action 1	$0	Jan 8, 2015
Original award	$0	Sep 30, 2014

SS001440038 was awarded to Dell Marketing L.P. by Social Security Administration on September 30, 2014.

Orders under SS001440038 have obligated $3,452,153. SS001440038's own ceiling is $10,000,000.

4 orders have been placed under SS001440038, the latest on July 27, 2015.

SS001440038 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. SS001440038 is a blanket purchase agreement under GS35F4076D, a federal supply schedule.

The extent of competition for SS001440038 was full and open competition. The government received 2 offers.

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