NNG15SC65B-70T03019F6BCIO151
Delivery Order
Overview
Government Description
HARDWARE AND PERIPHERAL EQUIPMENT TO REFRESH END-USER COMPUTER EQUIPMENT. THIS DELIVERY ORDER ACQUIRES LAPTOP COMPUTERS, DESKTOP AND TABLET COMPUTERS, THIN CLIENT, MONITORS, AND VARIOUS IT PERIPHERAL/MISCELLANEOUS EQUIPMENT.
Awardee
Awarding / Funding Agency
Place of Performance
Arvada, CO 80003 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
70T03019Q6BCIO151
Analysis Notes
Forecast Listed as the incumbent award in contract forecast PC Hardware IT Refresh.
Unrealized Backlog This Delivery Order is complete with $5,426,332 of funded backlog and $5,529,851 of unfunded backlog unused, which is typically due to unexercised options.
SEWP Pricing NNG15SC65B-70T03019F6BCIO151 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
Unrealized Backlog This Delivery Order is complete with $5,426,332 of funded backlog and $5,529,851 of unfunded backlog unused, which is typically due to unexercised options.
SEWP Pricing NNG15SC65B-70T03019F6BCIO151 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
Countertrade Products was awarded
Delivery Order 70T03019F6BCIO151 (70T030-19-F-6BCIO151)
worth up to $56,594,679
by Transportation Security Administration
in September 2019.
The contract
has a duration of 5 years and
was awarded
through solicitation 70T03019Q6BCIO151
with a Small Business Total set aside
with
NAICS 541519 and
PSC 7050
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $5,529,851 and funded backlog of $5,426,332, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Solutions for Enterprise Wide Procurement V (SEWP V).
Status
(Closed)
Last Modified 3/12/25
Period of Performance
9/20/19
Start Date
9/19/24
Current End Date
9/19/24
Potential End Date
Obligations and Backlog
$51.1M
Total Obligated
$56.5M
Current Award
$56.6M
Potential Award
$5.4M
Funded Backlog
$5.5M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
NNG15SC65B-70T03019F6BCIO151
Subcontracts
Activity Timeline
Transaction History
Modifications to NNG15SC65B-70T03019F6BCIO151
People
Suggested agency contacts for NNG15SC65B-70T03019F6BCIO151
Competition
Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
IT Commercial Item Category
Commercially Available
Awardee UEI
CN4KSKX2UQY5
Awardee CAGE
0J699
Agency Detail
Awarding Office
70T070 CLOSEOUT
Funding Office
70T67X
Created By
7013ggiovinazzo
Last Modified By
7013malanetsa
Approved By
7013malanetsa
Legislative
Legislative Mandates
None Applicable
Performance District
CO-07
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Brittany Pettersen
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Equipment (31.0) | $18,894,657 | 58% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Operation and maintenance of equipment (25.7) | $13,614,692 | 42% |
Modified: 3/12/25