Dell laptop
Ended Awarded
- Contract number
- HSFEHQ05F0211
- Awardee
-
Peraton Inc. UEI ZBPQEJVECCT4 Part of L3Harris Technologies, Inc.
- Awarding agency
-
FEMA Response Section
Federal Emergency Management Agency, Department of Homeland Security
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $102,273.00
- Who can order
- Only the awarding agency
- NAICS code
- 541519 Other Computer Related Services
- PSC
- D306 It And Telecom- Systems Analysis
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by a U.S. federal government agency to Peraton Inc., the prime contractor, on February 14, 2005. The contract has a potential value of $102,273.00 and a last ordering date of February 28, 2005. The BPA is for the procurement of DELL laptops.
Peraton Inc. is a leading provider of national security solutions and technologies, including intelligence, cyber, and enterprise IT capabilities. The company has extensive experience as a prime contractor, delivering IT systems, software engineering, and technical support services to major federal agencies such as the Departments of Defense, Homeland Security, Commerce, and Health and Human Services. Peraton holds several indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles, including a $4 billion contract to support the Navy's Consolidated Afloat Networks and Enterprise Services program and a $1 billion award to provide enterprise cloud hosting and migration services to the Department of the Interior. This BPA award is one of the task orders under Peraton's IDIQ contract vehicles.
Quick answers
Who was awarded contract HSFEHQ05F0211?
HSFEHQ05F0211 was awarded to Peraton Inc. by FEMA Response Section (Federal Emergency Management Agency) on February 14, 2005.
How much is contract HSFEHQ05F0211 worth?
HSFEHQ05F0211's own ceiling is $102,273.
Who can order from contract HSFEHQ05F0211?
Only the awarding agency can place orders on it.
Is contract HSFEHQ05F0211 under another contract?
Yes. HSFEHQ05F0211 is a blanket purchase agreement under GS35F4773G, a federal supply schedule.
Was contract HSFEHQ05F0211 competed?
The extent of competition for HSFEHQ05F0211 was competed under sap.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV