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awarded🌐 Washington, DCDCRL-2024-B-0076

CFSA Lenovo Think Book Laptop Refresh

Child and Family Services Agency

Description

CFSA Lenovo Think Book Laptop Refresh

Details

Type
Set Aside
Status
awarded
Contract value
$218,765
Commodity code
204-54-46
Buyer
Child and Family Services Agency
Jurisdiction
Washington, DC
Awardee
SupreTech, Inc.
Award date
Aug 19, 2024
Start date
Aug 19, 2024
End date
Sep 30, 2024
Reference #
DCRL-2024-B-0076
Agency
RL0
Vendorzip
80012
Fiscalyear
2024
Vendorcity
Washington
Vendorstate
DC
Vendoraddress
7416 Georgia Ave, NW, Suite 4
Agency Acronym
CFSA
Contractingsplst
Bliss Thomas
Currentoptionperiod
Base
Contractofficerphone
202-724-7415
Contractingsplstemail
bliss.thomas1@dc.gov
Contractadministratorname
Thirumalai Ulaganathan
Contractadministratoremail
thirumalai.ulaganathan@dc.gov
Contractadministratorphone
202-434-0036
Other
Corporateemailaddress: ig.ogu@supretech.com

Contact

Ebony Terrell
ebony.terrell1@dc.gov
202-726-7200
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This listing is a summary from Washington, DC's open procurement data. We ingest every field the feed publishes; the full solicitation documents are on the source portal.

Raw record
{
  "TITLE": "CFSA Lenovo Think Book Laptop Refresh",
  "AGENCY": "RL0",
  "ROW_ID": 695,
  "SOURCE": null,
  "ENDDATE": 1727668800000,
  "OBJECTID": 695,
  "SUPPLIER": "SupreTech, Inc. ",
  "AWARDDATE": 1724040000000,
  "STARTDATE": 1724040000000,
  "VENDORZIP": "80012",
  "FISCALYEAR": "2024",
  "MARKETTYPE": "Set Aside",
  "VENDORCITY": "Washington",
  "AGENCY_NAME": "Child and Family Services Agency",
  "DESCRIPTION": "CFSA Lenovo Think Book Laptop Refresh",
  "VENDORSTATE": "DC",
  "CWINTERNALID": null,
  "LASTMODIFIED": null,
  "COMMODITYCODE": "204-54-46",
  "VENDORADDRESS": "7416 Georgia Ave, NW, Suite 4",
  "AGENCY_ACRONYM": "CFSA",
  "CONTRACTAMOUNT": 218764.92,
  "CONTRACTNUMBER": "DCRL-2024-B-0076",
  "CONTRACTSTATUS": "Published",
  "CORPORATEPHONE": "202-726-7200",
  "DOCUMENTVERSION": null,
  "CONTRACTINGSPLST": "Bliss Thomas",
  "REC_CREATED_DATE": null,
  "REC_UPDATED_DATE": null,
  "DCS_LAST_MOD_DTTM": 1781149167000,
  "CONTRACTINGOFFICER": "Ebony Terrell",
  "PUBLISHEDVERSIONID": null,
  "TOTALOPTIONPERIODS": null,
  "CURRENTOPTIONPERIOD": "Base",
  "COMMODITYDESCRIPTION": null,
  "CONTRACTOFFICERPHONE": "202-724-7415",
  "CONTRACTINGSPLSTEMAIL": "bliss.thomas1@dc.gov ",
  "CONTRACT_DETAILS_LINK": "https://contracts.ocp.dc.gov/contracts/details?id=RENSTC0yMDI0LUItMDA3NsKmQmFzZQ%3D%3D",
  "CORPORATEEMAILADDRESS": "ig.ogu@supretech.com",
  "CONTRACTINGOFFICEREMAIL": "ebony.terrell1@dc.gov ",
  "CONTRACTTYPEDESCRIPTION": null,
  "CONTRACTADMINISTRATORNAME": "Thirumalai Ulaganathan",
  "CONTRACTADMINISTRATOREMAIL": "thirumalai.ulaganathan@dc.gov",
  "CONTRACTADMINISTRATORPHONE": "202-434-0036",
  "PROCUREMENTMETHODDESCRIPTION": null
}