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Ended Indefinite Delivery Contract Awarded Aug 13, 2001 Last action Nov 7, 2006

Contract number: DAAB1501A1002
Awardee: CDW Government LLC UEI PHZDZ8SJ5CM1
Awarding agency: ENDIST Baltimore US Army Corps of Engineers, Department of Defense
Task orders: 1,192 $55,911,277 obligated

Award facts

Combined order value: $29,476,081 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2011
Award type: Single award
NAICS code: 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC: 7010 Information Technology Equipment System Configuration
Set-aside: No set-aside
Competition: Full and Open Competition · 5 offers Simplified Acquisition
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
BB smart card readers YL02	Land and Maritime (DLA)	$8,250	Mar 12, 2009
Premier mount universal V598P77930	Veterans Integrated Service Network 16 (VHA)	$244	Dec 13, 2006
Printer, laser jet, HP4250N, with 3 year V8NB	Naval Information Warfare Systems Command (Navy)	$15,480	Nov 6, 2006
HP laser jet 9050N printer 2G82	Reserve Command (Army)	$133,614	Oct 19, 2006
HP LJ 4700N printer DG03	TACOM Life Cycle Management Command (AMC)	$5,820	Oct 16, 2006
HP digital sender model 9200C 1E19	MICC Fort Sam Houston	$79,949	Oct 15, 2006
B4L0610 printer, color laserjet DE20	ENDIST Vicksburg (USACE)	$19,318	Oct 12, 2006
HP LJ 5200 DTN 35PPM 1E20	MICC Fort Sam Houston	$34,336	Oct 6, 2006
Hewlett packard laserjet 2420DN printer 2M46	MICC Fort Belvoir	$19,354	Sep 30, 2006
Purchase misc computer equipment WK23	Defense Information Systems Agency	$31,816	Sep 30, 2006
Misc computer 1E29	MICC Fort Sam Houston	$81,304	Sep 30, 2006
HP proliant ML370 G4 rack ZE12	MICC Fort Irwin	$4,225	Sep 30, 2006
Purchase misc computer equipment WK19	Defense Information Systems Agency	$141,819	Sep 30, 2006
Purchase misc computer equipment WK22	Defense Information Systems Agency	$132,088	Sep 30, 2006
Hewlett packard laserjet 4700DN 2M48	MICC Fort Belvoir	$8,755	Sep 30, 2006
Cdwg BPA 02DA	ENDIST Baltimore (USACE)	$11,218	Sep 30, 2006
HP LJ 4700DN 31 / 31 PPM 8.5X14 1B02	RCO Miami 410th CSB	$21,431	Sep 30, 2006
HP DC7600 desktop 2G13	Department of the Army	$33,968	Sep 30, 2006
Hewlett packard laserjet 2420DN printer 2M47	MICC Fort Belvoir	$6,192	Sep 30, 2006
Mitsubishi XD49OU 3000 lumens XGA 1E28	MICC Fort Sam Houston	$158,440	Sep 30, 2006
HP DC7600 D8/3.4 160GB 1 GB CRW G501	TCC Kaiserslautern 409th CSB (ECC)	$14,793	Sep 30, 2006
IBM blade certer HL20 server F722	MICC Fort Belvoir	$1,397,632	Sep 30, 2006
Purchase misc computer equipment WK24	Defense Information Systems Agency	$140,445	Sep 30, 2006
Purchase misc computer equipment WK26	Defense Information Systems Agency	$7,664	Sep 30, 2006
HP LJ 9050DN 50PPM 11X17 0M07	National Defense University (TRADOC)	$47,592	Sep 30, 2006
Clin 6102AA - CB: BTO HP DC7600 CMT 2M45	MICC Fort Belvoir	$7,237	Sep 30, 2006
Motion LE1600 C9/1.5 30GB 512MB XPT B068	MICC Fort Leavenworth	$5,855	Sep 30, 2006
Replacement servers 1U40	MICC Fort McCoy	$123,788	Sep 30, 2006
Funding contract 1H07	MICC Fort Campbell	$13,811	Sep 30, 2006
Xerox 7400YDN+550SH PPR tray 7400/YDN F720	MICC Fort Belvoir	$459,160	Sep 30, 2006
Purchase misc computer equipment WK25	Defense Information Systems Agency	$124,562	Sep 30, 2006
Adpe D704	ACC Warren	$37,100	Sep 29, 2006
HP designjet 800 plus 1C21	MICC Fort Carson	$21,945	Sep 29, 2006
Wyse thin client 1E27	MICC Fort Sam Houston	$335,416	Sep 29, 2006
Printer 1GK2	MICC Fort Riley	$8,269	Sep 29, 2006
Xerox phaser 7400/DT govt printer YE05	Department of the Army	$4,334	Sep 29, 2006
Adpe D705	ACC Warren	$432,500	Sep 29, 2006
4GB gibics F711	MICC Fort Belvoir	$54,970	Sep 29, 2006
BTO HP NC6400 2/2.0 100GB 1GB CRW XC55	MICC Fort Jackson	$245,000	Sep 29, 2006
Switches 1C22	MICC Fort Carson	$10,337	Sep 29, 2006
Cisco ASA 5510 appliance 9K06	Minnesota National Guard (ARNG)	$8,694	Sep 28, 2006
HP DJ 5500PS p/n: 424885 60" 189SQ FT/HR BL02	ACC Aberdeen Proving Ground	$20,916	Sep 28, 2006
Printer BR17	ACC Warren	$3,959	Sep 28, 2006
HP NC6400 laptop. 2M43	MICC Fort Belvoir	$299,931	Sep 28, 2006
Digital sender ZE11	MICC Fort Irwin	$5,473	Sep 28, 2006
984563 samsung sync E119	ACC Aberdeen Proving Ground	$48,573	Sep 28, 2006
HP 300GB plug U320 scsi 10K HD 1T30	MICC Joint Base Lewis-McChord	$171,932	Sep 28, 2006
Purchase misc computer equipment WK20	Defense Information Systems Agency	$77,858	Sep 28, 2006
Purchase of misc computer equipment WK21	Defense Information Systems Agency	$54,102	Sep 28, 2006
HP laser jet 2420DN printers 2M44	MICC Fort Belvoir	$2,755	Sep 28, 2006

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Latest 50 of 1,192 listed here. See the rest on GovTribe.

IDV awards

IDV	Agency	Ceiling	Awarded
INPD5260040013 HP printer, R5260040013	Southeast Region (NPS)	$383	Aug 26, 2004

Transactions

Action	Obligated	Date
Other Administrative Action A00001	$0	Nov 7, 2006
Change Order P00023 · ECP 0059 - 0063	$0	Sep 28, 2006
Change Order P00022 · Add ECP 0053-0058 and add consolidated buy	$0	Aug 17, 2006
Original award	$0	Aug 13, 2001

Quick answers

Who was awarded contract DAAB1501A1002?

DAAB1501A1002 was awarded to CDW Government LLC by ENDIST Baltimore (US Army Corps of Engineers) on August 13, 2001.

How much is contract DAAB1501A1002 worth?

Orders under DAAB1501A1002 have obligated $55,911,277. Their combined current value, with exercised options, is $29,476,081.

How many orders have been placed under contract DAAB1501A1002?

1,192 orders have been placed under DAAB1501A1002, the latest on March 12, 2009.

Who can order from contract DAAB1501A1002?

DAAB1501A1002 is a single award indefinite delivery contract.

Was contract DAAB1501A1002 competed?

The extent of competition for DAAB1501A1002 was full and open competition. The government received 5 offers.

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