S25073066 Dell Pro Max 14 (MC14250) XCTO Base Part #: 210-BPVP

Active California Awarded

Contract number
0000058464
Awardee
PC SPECIALISTS INC
Contracting organization
Dept of Parks & Recreation
Contract amount
$113,245

Award facts

Completion date

Updated .

About this award

PC Specialists Inc. was awarded a statewide contract by the California Department of Parks & Recreation for the procurement of Dell Pro Max 14 laptop computers and associated components. The contract, designated 0000058464, has a total contract value of $113,244.52 and covers a five-year period from July 1, 2022, through June 30, 2027. The award encompasses the delivery of 75 fully configured Dell Pro Max 14 units equipped with Intel Core Ultra 5 235H processors with vPro Enterprise technology, 16 gigabytes of DDR5 memory, and 512-gigabyte Gen4 solid-state drives.

The contract includes comprehensive supporting services and peripherals necessary for equipment deployment and lifecycle management. These deliverables include Dell Pro Thunderbolt 4 Smart Docks with four-year basic hardware service and advance exchange capabilities, three-year onsite hardware support services, Windows 11 Pro operating system licensing, asset tagging and detailed electronic asset information documentation, a 100-watt USB Type-C power adapter, a 72-watt-hour ExpressCharge-capable battery, and electronic waste recycling and disposal services. The equipment configuration and service packages indicate the procurement is intended to support state operations requiring enterprise-grade mobile computing resources with extended warranty and technical support provisions.

Description

PC Goods - Dell Laptops

Line items

Item Total
S25073066 Dell Pro Max 14 (MC14250) XCTO Base Part #: 210-BPVP 75 Each × $220.16 $16,512.00
Intel® Core- Ultra 5 235H, vPro® Enterprise (18MB, 14 cores, 14 threads, up to 5.00 GHz Turbo, 28W) Part #: 379-BGFW 75 Each × $67.69 $5,076.75
16GB: 1x16GB 7500 MT/s DDR5 LPCAMM Part #: 370-BCYC 75 Each × $252.00 $18,900.00
M.2 2230 512GB Gen4 SSD Part #: 400-BTHG 75 Each × $206.80 $15,510.00
14", Non-Touch, FHD+, LCD, 300 nits, FHD HDR Cam, mic Part #: 391-BJWG 75 Each × $98.46 $7,384.50
Intel® Wi-Fi 6E AX211, 2x2, 802.11ax, Bluetooth® 5.3 wireless card Part #: 555-BLYF 75 Each × $12.31 $923.25
4 cell, 72Whr, ExpressCharge-Capable, standard battery Part #: 451-BDLR 75 Each × $40.00 $3,000.00
100W AC adapter, USB Type C Part #: 492-BDTD 75 Each × $12.00 $900.00
Palmrest with no added security Part #: 346-BLRN 75 Each × $24.62 $1,846.50
Dell Pro Thunderbolt 4 Smart Dock SD25TB4 with 4Y Basic Hardware Service with Advance Exchange after remote diagnosis. Includes: 210-BRQK, 718-2057 Part #: 210-BRQK, 718-2057, 718-2119 75 Each × $248.63 $18,647.25
E-Waste Recycle & Disposal Fee 1 Each × $300.00 $300.00
LV1001: Asset Tagging (Bidder administration of State provided tag, with number) Part #: TIG-ATG4112-CA 75 Each × $8.40 $630.00
Windows 11 Pro Part #: 619-BBQD 75 Each × $72.00 $5,400.00
3Y Basic Onsite Service after remote diagnosis with Hardware-Only Support Part #: 715-4126, 715-3999 75 Each × $151.20 $11,340.00
LV1002: Detailed Electronic Asset Information (in addition to Asset Tagging) Part #: TIG-AIN4112-CA 75 Each —
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Quick answers

Who was awarded contract 0000058464?

Contract 0000058464 was awarded to PC SPECIALISTS INC by Dept of Parks & Recreation in California on July 1, 2022.

How much is contract 0000058464 worth?

Its contract amount is $113,245.

Is contract 0000058464 an order under another contract?

Yes. It was placed under contract 1-22-70-31C, a statewide contract.

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