IT1 SOURCE LLC - IGF::OT::IGF IT1 SOURCE LLC:1201517 [18-001233] IN ACCORDANCE WITH FAR PART 16.505, ORDERING, THIS DELIVERY ORDER IS TO AWARD THE FOLLOWING: (1) PURCHASE ONE (1) DELL COMPUTERS LATITUDE MODEL 7390 (SEE SPECIFICATIONS WITHIN AWARD) AT $2,428.34; (2) PURCHASE TWO (2) DELL COMPUTERS LATITUDE MODEL 7390 2-IN-1 (SEE SPECIFICATIONS WITHIN AWARD) AT $2,477.93 EACH; (3) PURCHASE THREE (3) DELL BUSINESS THUNDERBOLT DOCK - TB16 WITH 240W ADAPTER AT $234.79 EACH; (4) INCLUDE NITAAC FEE - $28.31 AND (5) AWARD A TOTAL VALUE OF $8,116.88. ALL OTHER TERMS&CONDITIONS OF THE NITACC DELIVERY ORDER ARE UNCHANGED.
Key Details
Description
IGF::OT::IGF IT1 SOURCE LLC:1201517 [18-001233] IN ACCORDANCE WITH FAR PART 16.505, ORDERING, THIS DELIVERY ORDER IS TO AWARD THE FOLLOWING: (1) PURCHASE ONE (1) DELL COMPUTERS LATITUDE MODEL 7390 (SEE SPECIFICATIONS WITHIN AWARD) AT $2,428.34; (2) PURCHASE TWO (2) DELL COMPUTERS LATITUDE MODEL 7390 2-IN-1 (SEE SPECIFICATIONS WITHIN AWARD) AT $2,477.93 EACH; (3) PURCHASE THREE (3) DELL BUSINESS THUNDERBOLT DOCK - TB16 WITH 240W ADAPTER AT $234.79 EACH; (4) INCLUDE NITAAC FEE - $28.31 AND (5) AWARD A TOTAL VALUE OF $8,116.88. ALL OTHER TERMS&CONDITIONS OF THE NITACC DELIVERY ORDER ARE UNCHANGED.
Context & Analysis
Department of Health and Human Services obligated $8,116.88 to IT1 SOURCE LLC for igf::ot::igf it1 source llc:1201517 [18-001233] in accordance with far part 16.505, ordering, this delivery order is to award the following: (1) purchase one (1) dell computers latitude model 7390 (s…. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in MD. This award is one of several similar procurements from Department of Health and Human Services under NAICS 541519 — related awards are listed below.
Contractor Information
Similar Awards
TAS::75 0119 000::TAS HCQIS PHASE II: INFRASTRUCTURE SUPPORT
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
$426.5M
IGF::CT::IGF ORA MARCS FULL SOFTWARE DEVELOPMENT LIFECYCLE SUPPORT.
LEIDOS, INC.
$194.0M
THE PURPOSE OF THIS ACTION IS TO PROVIDE FY22 FUNDING FROM PROJECT 000010 HOSTING OPERATIONS AND END-USER SUPPORT (0511: PROGRAM OPERATIONS_DIRECT:DISC), TO PROVIDE END TO END APPLICATION HOSTING SERVICES FOR OVER 300 CMS BUSINESS APPLICATIONS. THE
LEIDOS, INC.
$166.9M
THE PURPOSE OF THIS ACTION IS TO PROVIDE FY22 FUNDING FROM PROJECT 000010 HOSTING OPERATIONS AND END-USER SUPPORT (0511: PROGRAM OPERATIONS_DIRECT:DISC), TO PROVIDE END TO END APPLICATION HOSTING SERVICES FOR OVER 300 CMS BUSINESS APPLICATIONS. THE
LEIDOS, INC.
$166.9M
THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN A CONTRACTOR THAT WILL COMPLETE THE RE-PLATFORMING OF THE QUALITY IMPROVEMENT AND EVALUATION SYSTEM (QIES) FUNCTIONALITY INTO THE INTERNET QUALITY IMPROVEMENT AND EVALUATION SYSTEM (IQIES). THE CONTRACTOR
SEMANTICBITS LLC
$159.5M
Stay Updated
Get notified about new opportunities matching your interests.