Dcma desktop and workstation BPA

Ended Blanket Purchase Agreement Awarded Sep 28, 2018 Last action Apr 29, 2020

Contract number: HC102818A0007
Awardee: Dell Federal Systems L.P UEI N1C5QLNPJLS4
Awarding agency: Defense Information Systems Agency Department of Defense
Task orders: 2 $1,547,726 obligated

Award facts

Combined order value: $1,547,726 Current and potential, with all options
Last date to order 100% complete: Sep 27, 2021
IDV ceiling 64% used: $2,432,710.25
Maximum order: $2,432,710.25
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Defense Contract Management Agency Department of Defense
NAICS code: 334111 Electronic Computer Manufacturing
PSC: 7021 Information Technology Central Processing Unit (Cpu, Computer), Digital
Set-aside: No set-aside
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
The purpose of this requirement is to procure dell desktops computers. HC102819F1456	Defense Information Systems Agency	$938,920	Sep 30, 2019
Optiplex 7060 SFF fixed hard drive HC102818F2282	Defense Information Systems Agency	$608,806	Sep 28, 2018

Transactions

Action	Obligated	Date
Other Administrative Action P00002 · Replace end-of-life desktop computers optiplex 7060 with the optiplex 7070.	$0	Apr 29, 2020
Exercise an Option P00001 · The purpose of this modification is to exercise option year one.	$0	Sep 27, 2019
Original award	$0	Sep 28, 2018

Quick answers

Who was awarded contract HC102818A0007?

HC102818A0007 was awarded to Dell Federal Systems L.P by Defense Information Systems Agency (Department of Defense) on September 28, 2018.

How much is contract HC102818A0007 worth?

Orders under HC102818A0007 have obligated $1,547,726. HC102818A0007's own ceiling is $2,432,710. A single order can be worth up to $2,432,710.

How many orders have been placed under contract HC102818A0007?

2 orders have been placed under HC102818A0007, the latest on September 30, 2019.

Which agency awarded contract HC102818A0007?

Defense Information Systems Agency (Department of Defense) awarded HC102818A0007, with funding from Defense Contract Management Agency (Department of Defense).

Who can order from contract HC102818A0007?

HC102818A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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