Contract # GS35F4076D-SS000940028
    PSC 7050 Adp Components
    Set-Aside None
    Status Past Ordering Date
    POP 6/18/09 - 9/29/13 (4 years)
  • Aggregate Dollars Obligated

    $17m

  • Aggregate Base & Exercised Options Value

    $17m

  • Aggregate Ceiling

    $11.9m

  • Pricing Type

    Firm Fixed Price

  • Single or Multiple Award

  • Extent Competed

    Full and Open Competition

Agency Contract # Vendor NAICS PSC Set-Aside Last Active Kickoff Completion Ceiling % Ob.
SSA SS000940028-0167 BPA Call Dell Marketing L.P. Round Rock TX 334111 7050 Not Reported 11/25/13 9/26/13 1/26/14
  • PURCHASE OF 2,500 LAPTOPS FOR AGENCY TELEWORK INITATIVE AT SSA SITES NATIONWIDE
SSA SS000940028-0168 BPA Call Dell Marketing L.P. Round Rock TX 334111 7050 Not Reported 9/27/13 9/27/13 10/27/13
  • SEVEN DELL LATITUDE NOTEBOOKS - 6530 DELL BPA SS00-09-40028 NOTEBOOKS FOR ADDITIONAL PERSONNEL IN OAG.
SSA SS000940028-0166 BPA Call Dell Marketing L.P. Round Rock TX 334111 7050 Not Reported 9/24/13 9/24/13 10/24/13
  • LAPTOP PURCHASE FROM SS00-09-40028
SSA SS000940028-0165 BPA Call Dell Marketing L.P. Round Rock TX 334111 7050 Not Reported 9/10/13 9/10/13 11/9/13
  • : OTHER FUNCTION ULTRALIGHT LAPTOPS FROM BPA SS00-09-40028
SSA SS000940028-0164 BPA Call Dell Marketing L.P. Round Rock TX 334111 7050 Not Reported 9/9/13 9/9/13 10/9/13
  • ORDER 10 ULTRA LIGHTWEIGHT DELL COMPUTERS (E6230)