Desktops, laptops, servers and components

Ended Awarded Last action

Contract number
GS00I10AAA0089
Awardee
Awarding agency
Task orders
71 $39,130,262 obligated

Award facts

Combined order value
$39,157,262 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 21% used
$189,649,111.69
Maximum order
$20,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of the Chief Information Officer General Services Administration
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Dell server hardware GS00H14AAA0144 Office of the Administrator $688,446
Dell server hardware GS00H14AAA0143 Office of the Administrator $971,738
Lot of laptops and batteries GSH0014AA0232 Office of the Administrator $1,479,771
PBS laptop referesh GSH0013AA0180 Office of the Administrator $2,013,090
18 dell laptops GSH0013AA0161 Office of the Administrator $25,347
Dell R720 class server for citrix xenapp GSH0013AA0142 Office of the Administrator $11,965
Dell laptops GSH0013AA0108 Office of the Administrator $1,622,724
Dell latitude R720 servers quantity of seven GSH0013AA0014 Office of the Administrator $139,552
Laptops GSI0012AA0311 Office of the Administrator $1,699,528
Servers GSI0012AA0313 Office of the Administrator $510,639
Hardware buy for PBS GSP0012CY0062 Acquisition Services Division (PBS) $97,289
Dell latitude E6430, E6330 and E6230 GSI0012AA0292 Office of the Administrator $498,375
Poweredge R720 servers GSI0012AA0269 Office of the Administrator $31,366
Poweredge R710 servers GSI0012AA0262 Office of the Administrator $80,402
Poweredge R710 servers GSI0012AA0270 Office of the Administrator $65,783
Dell laptops GSI0012AA0263 Office of the Administrator $2,495,578
Dell poweredge R710 servers, quantity of 10 GSI0012AA0243 Office of the Administrator $182,589
Dell poweredge R910 - server, quantity two GSI0012AA0242 Office of the Administrator $54,255
Dell bladeservers and zero client software GSI0012AA0239 Office of the Administrator $1,045,563
Server and laptops GSI0012AA0245 Office of the Administrator $992,585
16 dell servers IAW BPA. GSI0012AA0183 Office of the Administrator $318,982
Servers GSI0012AA0152 Office of the Administrator $41,248
Servers GSI0012AA0137 Office of the Administrator $69,101
Laptops GSI0012AA0115 Office of the Administrator $17,091
Eport replicators GSI0012AA0114 Office of the Administrator $10,909
BPA call order for 8 dell servers. GSI0012AA0066 Office of the Administrator $61,782
Eport series port replicators. GSI0012AA0021 Office of the Administrator $4,909
IT procurement (servers) for 1800 f modernization GSP1111MK0086 National Capital Region (PBS) $209,496
E-series port replicators GSI0011AA0340 Office of the Administrator $4,364
6 dell servers for citrix upgrade in region 6 PBS GSA0011AA0330 Office of the Administrator $99,907
FY11 GMA hardware refresh, 30 dell notebooks, 700 dell laptops, 20 dell optiplex desktops, e-port replicators… GSI0011AA0345 Office of the Administrator $1,193,616
Hard drives GSI0011AA0355 Office of the Administrator $56,987
BPA order for 19 dell latitude E6520's. GSI0011AA0329 Office of the Administrator $28,498
BPA order for one (1) dell poweredge server. GSI0011AA0328 Office of the Administrator $26,170
698 dell latitude E6420 (595)dell latitude E6320, and (30) dell latitude E6520, plus keyboards, replicators, and… GSI0011AA0344 Office of the Administrator $2,098,926
Server GSI0011AA0287 Office of the Administrator $9,116
Serverd GSI0011AA0286 Office of the Administrator $7,893
Servers GSI0011AA0284 Office of the Administrator $59,500
BPA order for ten dell poweredge R710 servers. GSI0011AA0292 Office of the Administrator $49,010
Dell BPA order for PBS. GSI0011AA0256 Office of the Administrator $2,090,413
BPA call for dell computers for FAS. GSI0011AA0255 Office of the Administrator $2,910,184
5 dell optiplex 790 desktop computers with 22 inch monitors and smartcard keyboards in accordance with BPA. GSI0011AA0238 Office of the Administrator $6,222
Servers and laptops GSI0011AA0235 Office of the Administrator $254,212
VDI servers. GSI0011AA0230 Office of the Administrator $157,976
Port replicators GSI0011AA0150 Office of the Administrator $3,357
Servers GSI0011AA0134 Office of the Administrator $182,220
Laptops GSI0011AA0088 Office of the Administrator $230,147
Dell optiplex 780 workstations GSI0011AA0087 Office of the Administrator $6,886
Laptops GSI0011AA0058 Office of the Administrator $19,695
Server GSI0011AA0038 Office of the Administrator $31,131
Show 40 more

Latest 50 of 71 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) 2 · GSS environment hardware e-FC4 disk array, server dell power edge R910, disk expansion - brocade switch,450GB 15K RPM fibre channel 4GBPS 3.5 hotplug hard drive $92,678
Funding Only Action 1 · Purchase of five (5) 002A - item number 001 notebook a: dell latitude E6410 $10,985
Original award $0

Quick answers

Who was awarded contract GS00I10AAA0089?

GS00I10AAA0089 was awarded to Caci Idt, LLC by Office of the Administrator (General Services Administration) on April 1, 2010.

How much is contract GS00I10AAA0089 worth?

Orders under GS00I10AAA0089 have obligated $39,130,262. Their combined current value, with exercised options, is $39,157,262. GS00I10AAA0089's own ceiling is $189,649,112. A single order can be worth up to $20,000,000.

How many orders have been placed under contract GS00I10AAA0089?

71 orders have been placed under GS00I10AAA0089, the latest on March 26, 2014.

Which agency awarded contract GS00I10AAA0089?

Office of the Administrator (General Services Administration) awarded GS00I10AAA0089, with funding from Office of the Chief Information Officer (General Services Administration).

Who can order from contract GS00I10AAA0089?

GS00I10AAA0089 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS00I10AAA0089 under another contract?

Yes. GS00I10AAA0089 is a blanket purchase agreement under GS35F4153D, a federal supply schedule.

Was contract GS00I10AAA0089 competed?

The extent of competition for GS00I10AAA0089 was full and open competition. The government received 5 offers.

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