AWARDBPA CALLOther than small business
BPA call FA822425F0030DELL FEDERAL SYSTEMS L.P
Overview
Award facts
- Net obligations
- $371.82K
- $371,823of $371.82K potential value
- Period of performance
- Jan 9, 2025 to Feb 8, 2025
- Ended
- Modifications
- 0
- Latest action Jan 16, 2025
- Contract type
- BPA call
- PIID FA822425F0030
Description of requirement
AMXG DIRECT PURCHASE OF 188 DELL PRECISION 7680 LAPTOPS (QEB 2024B) WITH ADDITIONAL OPTIONS IAW CCS-3 QEB2024B ORDER FORM.
Dates and value
- Award date
- Signed on Jan 16, 2025
- Potential end of performance
- Feb 7, 2025
- Current value
- $371,823Base and exercised options
- Potential value (if all options are exercised)
- $371,823
- Parent contract vehicle
- FA805522A3008 (BPA, multiple award) — 1,037 orders recorded under it
Obligations by fiscal year of action
- FY2025: $371,823
Total across 1 fiscal year: $371,823
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 Jan 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationROUND ROCK, TX
UEIN1C5QLNPJLS4
CAGE code3XAU1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFRANCISCO PARTNERS MANAGEMENT, L.P.
Business types and certifications
For-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8224 AFSC OL H PZIM
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCDB 309 AMXG
Place of performance
- Place of performance
- Hill Afb, Davis County, Utah 84056-1743
- Congressional district (place of performance)
- UT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
Solicitation and notices
- Solicitation ID
- FA822425R2997(as reported)
- Solicitation date
- Dec 18, 2024
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 16, 2025Base obligation at award: $371,823
- Latest action
- Jan 16, 2025 — Base awardModification 0; obligation change +$371,823
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $371,823
- Latest action: change in base and all options
- $371,823
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- TaiwanTWN
- Place of manufacture
- Mfg outside U.S. - commercial information technologyH
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8224
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCDB