Federal contract award

1605TB23F00123

NON-LABOR: DELL BPA 1605DC-17-A-0009 END OF LEASE BUYOUT & DAMAGE CHARGES ORDER. IGCE AMOUNT: $120,912.93 POP: 12-MONTHS, FROM DATE OF AWARD.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Labor
OfficeDOL-ITAS DIVISION B PROCUREMENT
NAICS541519 — Other Computer Related Services
PSCDF10 — IT Management tools and services delivered as a service, by subscription, or service contract. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.
Parent award / vehicle1605TB22A0001
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$277.4K
Current contract value$277.4K
Potential contract value / ceiling$277.4K
Start dateSep 28, 2023
Current end dateSep 28, 2023
Potential end dateSep 27, 2024
Latest award activityFeb 29, 2024
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Feb 29, 2024P00001$0NON-LABOR: DELL BPA 1605DC-17-A-0009 END OF LEASE BUYOUT & DAMAGE CHARGES ORDER. IGCE AMOUNT: $120,912.93 POP: 12-MONTHS, FROM DATE OF AWARD.
Sep 28, 20230$277.4KNON-LABOR: DELL BPA 1605DC-17-A-0009 END OF LEASE BUYOUT & DAMAGE CHARGES ORDER. IGCE AMOUNT: $120,912.93 POP: 12-MONTHS, FROM DATE OF AWARD.

Research next steps

  1. Verify whether remaining options may extend performance beyond the current end date.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.