IT hardware acquistion

Ended Indefinite Delivery Contract Awarded Last action

Contract number
EPW14007
Awardee
Awarding agency
Task orders
46 $15,288,085 obligated

Award facts

Opportunity
Combined order value
$15,289,265 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 34% used
$45,397,058.42
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Office of Environmental Information Headquarters Offices, Environmental Protection Agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 22 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Order twenty (20) dell 24INCH monitors purchase. 0048 Headquarters Procurement Operations Division (OAM) $3,958
Order one (1) dell precision tower. 1@ $4,333.66. Item number 210-acqn 0047 Headquarters Procurement Operations Division (OAM) $4,334
Purchase 2200 dell latitude 7389 laptops with 4YEAR warranty for the agency's FY18 hardware refresh. 2200 docking… 0046 Headquarters Procurement Operations Division (OAM) $3,811,500
Purchase 1 dell precision tower 7910 xcto and accessories. See attached quote #b-418359 1@$10,830.23EA 0045 Headquarters Procurement Operations Division (OAM) $10,830
Purchase seventy-five (75) dell 24' monitors 0043 Headquarters Procurement Operations Division (OAM) $14,775
Purchase five dell optiplex 5050 MT desktop computers. Please see attached quote. 5@$1,159.54EA 0044 Headquarters Procurement Operations Division (OAM) $5,798
Ncct dell laptop refresh purchase-dell please see the attached quote for a list of the hardware needed 0042 Headquarters Procurement Operations Division (OAM) $127,255
Dell precision tower 7910 0041 Headquarters Procurement Operations Division (OAM) $7,339
High-end computing workstation computers technical point of contact is chandra giri 0040 Headquarters Procurement Operations Division (OAM) $9,714
Purchase various pieces of hardware for ORD 0039 Headquarters Procurement Operations Division (OAM) $31,975
Purchase of three (3) dell latitude 5480 xctog standard laptops. Item number 210-akkj-409963 3@$1,240.69. 0038 Headquarters Procurement Operations Division (OAM) $3,722
Acquiring 2 workstations with dual monitors each, 1 laptop with docking system and extra memory modules to upgrade some… 0035 Headquarters Procurement Operations Division (OAM) $17,572
Order thirteen (13) dell latitude 7280 item 210-akfe 13@$1,344.61 order six (6) 24' monitors item P2417H 6@$233.62 EA 0037 Headquarters Procurement Operations Division (OAM) $18,882
Twenty five (25)dell precision M7520 high computing laptop item number 210-acqo $1921.14 each forty (40) dell precision… 0036 Headquarters Procurement Operations Division (OAM) $212,418
ORD/osim 24" monitors(P2417H) and docking station (331-6304) 15 monitors and 8 docking stations. Please see attached… 0034 Headquarters Procurement Operations Division (OAM) $5,040
Order new dell laptops and tablets for testing in preparation for the FY18 hardware refresh cycle 0033 Headquarters Procurement Operations Division (OAM) $35,482
(40) docking stations and (40) monitors for region 6. Please see the attached quote 0032 Headquarters Procurement Operations Division (OAM) $20,700
Order (339) 24' monitors for region 10. Model P2417H, TAA- w/ 3YR warr 0031 Headquarters Procurement Operations Division (OAM) $62,664
Order 9 dell scientific desktop computers 8 QTY 210-acqo dell scientific desktop-T7910 1 QTY 210-acqo dell scientific… 0030 Headquarters Procurement Operations Division (OAM) $39,676
Order one hundred eighty five (185)24" non-standard monitors for EZ tech to fill ebusiness orders. 185@$170.70EA 0029 Headquarters Procurement Operations Division (OAM) $31,580
Purchase computers for inventory to cover additional users according to oarm and for inventory **in compliance with the… 0028 Headquarters Procurement Operations Division (OAM) $668,160
IT hardware computing equipment 0025 Headquarters Procurement Operations Division (OAM) $18,210
IT hardware computing equipment 0024 Headquarters Procurement Operations Division (OAM) $59,300
IT hardware acquisition computing 0022 Headquarters Procurement Operations Division (OAM) $177,030
Purchase 118 computer monitors 0021 Headquarters Procurement Operations Division (OAM) $17,435
IT hardware - standard desktop & laptop computing IDIQ 0023 Office of Acquisition Management (OARM) $287,092
IT hardware computing - purchase tablets for assoc. Administrators, assoc. Regional administrators and program office… 0020 Headquarters Procurement Operations Division (OAM) $192,140
IT hardware - standard desktop & laptop computing IDIQ 0019 Headquarters Procurement Operations Division (OAM) $170,846
IT hardware - standard desktop & laptop computing IDIQ 0018 Headquarters Procurement Operations Division (OAM) $455,906
IT hardware - standard desktop & laptop computing 0017 Headquarters Procurement Operations Division (OAM) $32,466
24 laptops for EPA region 8. 0016 EPA Region 8 $29,832
Purchase of 14 dell computers 0015 EPA Region 8 $17,402
Purchase new laptops for R8. 0014 EPA Region 8 $31,041
This purchase request is for the purchase of 5 new laptops for R8 UST, solid waste and PCB users who have laptops… 0013 EPA Region 8 $6,218
Standard laptop; dell latitude E7440 0012 EPA Region 9 $86,520
IT hardware acquisition - computers 0011 Office of Acquisition Management (OARM) $5,252,931
IT hardware 0010 Headquarters Procurement Operations Division (OAM) $1,755,739
IT hardware computing 0009 Headquarters Procurement Operations Division (OAM) $563,290
IT hardware computing equipment 0008 Headquarters Procurement Operations Division (OAM) $72,810
IT hardware computing 0007 Headquarters Procurement Operations Division (OAM) $165,195
IT hardware computing 0006 Headquarters Procurement Operations Division (OAM) $3,525
Dell precision T7610 scientific desktops with appropriate configurations under the existing EPA IDIQ contracts. 0005 Cincinnati Procurement Operations Division (OAM) $384,430
IT hardware computing equipment 0004 Headquarters Procurement Operations Division (OAM) $4,224
IT hardware computing equipment 0003 Headquarters Procurement Operations Division (OAM) $117,360
IT hardware computing equipment 0002 Headquarters Procurement Operations Division (OAM) $126,337
IT hardware computing equipment 0001 Headquarters Procurement Operations Division (OAM) $117,435
Show all 46

Transactions

Action Obligated Date
Exercise an Option 5 · The purpose of this administrative modification is: 1)IT hardware acquisition the purpose of this modification is to 1)exercise option year three(3) 2)change… $0
Exercise an Option 4 $0
Other Administrative Action 3 · The purpose of this administrative modification is: 1. To update the new specifications for the hardware IDIQ (computing) contract per phillip starke OEI 2.… $0
Supplemental Agreement for work within scope 2 · IT hardware acquisition $0
Other Administrative Action 1 · IT hardware acquistion administrative MOD only $0
Original award $0

Quick answers

Who was awarded contract EPW14007?

EPW14007 was awarded to Countertrade Products, Inc. by Headquarters Procurement Operations Division (Office of Acquisition Management) on May 22, 2014.

How much is contract EPW14007 worth?

Orders under EPW14007 have obligated $15,288,085. Their combined current value, with exercised options, is $15,289,265. EPW14007's own ceiling is $45,397,058.

How many orders have been placed under contract EPW14007?

46 orders have been placed under EPW14007, the latest on January 4, 2018.

Which agency awarded contract EPW14007?

Headquarters Procurement Operations Division (Office of Acquisition Management) awarded EPW14007, with funding from Office of Environmental Information (Headquarters Offices).

Who can order from contract EPW14007?

EPW14007 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract EPW14007 competed?

The extent of competition for EPW14007 was full and open competition after exclusion of sources. The government received 22 offers. It was set aside: Total Small Business.

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