GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HHSP233201400077WDELL COMPUTER CORPORATION

Overview

Award facts

Net obligations
$295.46K
$295,458of $782.15K potential value
Period of performance
Jun 30, 2014 to Jun 30, 2015
Ended
Modifications
3
Latest action Mar 13, 2023
Contract type
Delivery order
PIID HHSP233201400077W

Description of requirement

IGF::CL::IGF PURCHASE OF ADDITIONAL STORAGE SHELVES FOR COMPELLENT SAN INFRASTRUCTURE UPGRADE

Dates and value

Award date
Signed on Jun 30, 2014
Potential end of performance
Jun 29, 2015
Current value
$295,458Base and exercised options
Potential value (if all options are exercised)
$782,148
Parent contract vehicle
263030505 (GWAC, multiple award) — 274 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $295,458

Total across 1 fiscal year: $295,458

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2023. 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. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC

Place of performance

Place of performance
Round Rock, Williamson County, Texas 78682-0001
Congressional district (place of performance)
TX-17As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7125CABINETS, LOCKERS, BINS, AND SHELVING (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
1

Contract details

Major program
Electronic commodities store iii
Commercial procedures
Commercial products/services 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
Jun 30, 2014Base obligation at award: $110,797
Latest action
Mar 13, 2023 — CloseoutModification P00003; administrative: no change in scope or value
Latest substantive action
Sep 24, 2014 — Option exercisedModification 2; obligation change +$73,865
Actions by type
  • Base award1
  • Option exercised2
  • Closeout1
4 actions recorded, Jun 30, 2014 to Mar 13, 2023; 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
Energy efficientD
EPA-designated product
Meets requirementsA
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
7570
Contracting office code
75P001
Transactions recorded under this award key
4

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001