Justification
Unity 400 ProSupport
W911S624F0040
Department of the Army, W6QM Micc-Dugway Prov GRD. Other Computer Related Services.
Awarded
$158,530.18 obligated so far on USAspending, August 13, 2024, contract W911S624F0040
Description
As published on SAM.gov.
CHESS Ref #474600 RFQ W911S624Q0007 Dell EMC Unity Pro Support FAR 16.505(a)(4) – Restricting consideration to an item peculiar to one manufacturer (e.g., a particular brand-name, product, or a feature of a product that is peculiar to one manufacturer).
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Government Acquisitions LLC
- UEI
- R98MW4ZKUUK3
- CAGE
- 0J658
- Vendor location
- Cincinnati, OH
- Contract
- W911S624F0040 under W52P1J16D0019, delivery order
- Obligated
- $158,530.18
- Actions
- 2 between August 13, 2024 and June 24, 2025
- Competition
- Full and Open Competition, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Unity 400 Prosupport
- Match
- award number W911S624F0040 equals the contract number; same awarding office W911S6 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Amy Eilertsamy.m.eilerts.civ@army.mil4358312103