awarded🌐 Washington, DCCW131780

FY26 DYRS Dell Laptops

Description

The Office of Contracting and Procurement OCP, on behalf of The Department of Youth and Rehabilitation Services DYRS, is seeking a vendor to procure 150 Dell Pro Max 16 Laptops and Sleeves 150 Dell EcoLoop Pro Sleeve 15-16 laptop sleeves

Details?

Type: Open
Category: COMPUTER RELATED
Procurement method: Competitive Sealed Bid (IFB)
Status: awarded
Contract value: $250,784
Commodity code: 9564022
Jurisdiction: Washington, DC
Awardee: ABC TECHNICAL SOLUTIONS INC
Award date: Dec 18, 2025
Start date: Dec 19, 2025
End date: Dec 18, 2026
Reference #: CW131780
Project #: CW131780

Agency: JZ0
Source: PASS
Fiscalyear: 2026
Contractingsplst: Keyana Alexander
Rec Updated Date: Feb 24, 2026
Totaloptionperiods: 0
Currentoptionperiod: Base Period
Contractingsplstemail: keyana.alexander@dc.gov
Contracttypedescription: Firm Fixed Price
Contractadministratorname: Abdul Sesay
Contractadministratoremail: abdul.sesay@dc.gov

Other

Corporateemailaddress: Mohsen@abctsi.com

Contact

Heather Reynolds

heather.reynolds2@dc.gov

202-393-5999

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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": "FY26 DYRS Dell Laptops",
  "AGENCY": "JZ0",
  "ROW_ID": 21447,
  "SOURCE": "PASS",
  "ENDDATE": 1797570000000,
  "OBJECTID": 21447,
  "SUPPLIER": "ABC TECHNICAL SOLUTIONS INC",
  "AWARDDATE": 1766034000000,
  "STARTDATE": 1766120400000,
  "VENDORZIP": null,
  "FISCALYEAR": "2026",
  "MARKETTYPE": "Open",
  "VENDORCITY": null,
  "AGENCY_NAME": null,
  "DESCRIPTION": "The Office of Contracting and Procurement OCP, on behalf of The Department of Youth and Rehabilitation Services DYRS, is seeking a vendor to procure 150 Dell Pro Max 16 Laptops and Sleeves 150 Dell EcoLoop Pro Sleeve 15-16 laptop sleeves",
  "VENDORSTATE": null,
  "CWINTERNALID": "CW131780",
  "LASTMODIFIED": 1771908204000,
  "COMMODITYCODE": "9564022",
  "VENDORADDRESS": null,
  "AGENCY_ACRONYM": null,
  "CONTRACTAMOUNT": 250783.5,
  "CONTRACTNUMBER": "CW131780",
  "CONTRACTSTATUS": "Published",
  "CORPORATEPHONE": "202-393-5999",
  "DOCUMENTVERSION": 1,
  "CONTRACTINGSPLST": "Keyana Alexander",
  "REC_CREATED_DATE": null,
  "REC_UPDATED_DATE": 1771908204000,
  "DCS_LAST_MOD_DTTM": 1781149157000,
  "CONTRACTINGOFFICER": "Heather Reynolds",
  "PUBLISHEDVERSIONID": 1,
  "TOTALOPTIONPERIODS": "0",
  "CURRENTOPTIONPERIOD": "Base Period",
  "COMMODITYDESCRIPTION": "COMPUTER RELATED",
  "CONTRACTOFFICERPHONE": " ",
  "CONTRACTINGSPLSTEMAIL": "keyana.alexander@dc.gov",
  "CONTRACT_DETAILS_LINK": "https://contracts.ocp.dc.gov/contracts/details?id=Q1cxMzE3ODDCpkJhc2UgUGVyaW9k",
  "CORPORATEEMAILADDRESS": "Mohsen@abctsi.com",
  "CONTRACTINGOFFICEREMAIL": "heather.reynolds2@dc.gov",
  "CONTRACTTYPEDESCRIPTION": "Firm Fixed Price",
  "CONTRACTADMINISTRATORNAME": "Abdul Sesay",
  "CONTRACTADMINISTRATOREMAIL": "abdul.sesay@dc.gov",
  "CONTRACTADMINISTRATORPHONE": " ",
  "PROCUREMENTMETHODDESCRIPTION": "Competitive Sealed Bid (IFB)"
}