GovChime
AWARDDOOther than small business

Do FA568209FA054DELL COMPUTER CORPORATION

Overview

Award facts

Period of performance
Sep 29, 2009 to Oct 29, 2009
Ended
Modifications
0
Latest action Sep 29, 2009
Contract type
Do
PIID FA568209FA054

Description of requirement

DESKTOP REPLACEMENT NOTEBOOK

Dates and value

Award date
Signed on Sep 29, 2009
Potential end of performance
Oct 28, 2009
Parent contract vehicle
GS35F4076G — 12 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameDELL COMPUTER CORPORATION
LocationROUND ROCK, TX
UEIL6KEHKG8LP46
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDELL COMPUTER CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5682 31 CONS (UNIT 6102)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5682 31 CONS (UNIT 6102)

Place of performance

Place of performance
Italy

Classification and competition

Classification

Product or service (PSC)
7021ADP CENTRAL PROCESSING UNIT-DIGITAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 29, 2009Base obligation at award: $150,590
Latest action
Sep 29, 2009 — Base awardModification 0; obligation change +$150,590
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2009 to Sep 29, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$150,590
Latest action: change in base and all options
$150,590

Socio-economic and policy

EPA-designated product
Meets requirementsA
Walsh-Healey Act (materials and supplies)
No

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5682
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5682