GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HHSN26800010DELL COMPUTER CORPORATION

Overview

Award facts

Net obligations
$654.66K
$654,657of $654.66K potential value
Period of performance
Sep 6, 2012 to Nov 26, 2012
Ended
Modifications
1
Latest action Jul 8, 2020
Contract type
Delivery order
PIID HHSN26800010

Description of requirement

12-024838 LINE ITEM ONE,(225-2584) DELL OPTIPLEX 9010 DESKTOP COMPUTERS (MINITOWER EPA). QUOTE #629157934.

Dates and value

Award date
Signed on Sep 6, 2012
Potential end of performance
Nov 25, 2012
Current value
$654,657Base and exercised options
Potential value (if all options are exercised)
$654,657
Parent contract vehicle
263030505 (GWAC, multiple award) — 274 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $654,657

Total across 1 fiscal year: $654,657

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameDELL COMPUTER CORPORATION
UEIVPS2ENNHG5Q5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDELL TECHNOLOGIES INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NHLBI
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NHLBI

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20817-1814
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7021INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Commercial procedures
Commercial item procedures not usedD
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 6, 2012Base obligation at award: $654,657
Latest action
Jul 8, 2020 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 6, 2012 to Jul 8, 2020; each action counted once.

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

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)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Institutes Of Health7529
Awarding agency code
7500
Awarding sub-tier code
7529
Contracting office code
75N920
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N920