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Justification

Unity 400 ProSupport

W911S624F0040

Department of the Army, W6QM Micc-Dugway Prov GRD. Other Computer Related Services.

36 open like this View on SAM.gov Markdown

Awarded

Government Acquisitions LLC

$158,530.18 obligated so far on USAspending, August 13, 2024, contract W911S624F0040

Get the next one like this from Department of the Army by email, the day it is posted.Find my opportunities

This one was awarded in 2024

36 like it are open now in other computer related services

All 36 open in other computer related services

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.

  1. August 15, 2024

    Justification

    SAM.gov, notice c0638e5399a4446d8dd401dbec27bfe7

  2. August 20, 2024

    Justification

    SAM.gov, notice f0149f7e545a46cc876de61181986cf4

Points of contact