awarded🌐 Washington, DCCW128750
Dell Pro 14 Plus (PB14250) XCTO Base Laptop
Department of Health Care Finance
Description
The District of Columbia (the ?District?) Office of Contracting and Procurement (OCP) on behalf of the Department of Health Care Finance (DHCF) District of Columbia Access System (DCAS) is seeking a contractor to provide and deliver Dell Pro 14 Plus (PB14250) XCTO Base Laptop to the Department of Health Care Finance (DHCF) located at 955
Details?
- Type
- Set Aside
- Category
- CASES, ATTACHE, LAPTOP
- Procurement method
- DC Supply Schedule
- Status
- awarded
- Contract value
- $118,493
- Commodity code
- 5301518
- Buyer
- Department of Health Care Finance
- Jurisdiction
- Washington, DC
- Awardee
- MVS, Inc.
- Award date
- Aug 21, 2025
- Start date
- Aug 21, 2025
- End date
- Aug 20, 2026
- Reference #
- CW128750
- Project #
- CW128750
- Agency
- HT0
- Source
- PASS
- Fiscalyear
- 2025
- Agency Acronym
- DHCF
- Contractingsplst
- Fahim Jabarkhil
- Rec Updated Date
- Oct 17, 2025
- Totaloptionperiods
- 0
- Currentoptionperiod
- Base Period
- Contractingsplstemail
- fahim.jabarkhil@dc.gov
- Contracttypedescription
- Firm Fixed Price
- Contractadministratorname
- William Northern
- Contractadministratoremail
- william.northern2@dc.gov
Contact
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Raw record
{
"TITLE": "Dell Pro 14 Plus (PB14250) XCTO Base Laptop",
"AGENCY": "HT0",
"ROW_ID": 36218,
"SOURCE": "PASS",
"ENDDATE": 1787198400000,
"OBJECTID": 36218,
"SUPPLIER": "MVS, Inc.",
"AWARDDATE": 1755748800000,
"STARTDATE": 1755748800000,
"VENDORZIP": null,
"FISCALYEAR": "2025",
"MARKETTYPE": "Set Aside",
"VENDORCITY": null,
"AGENCY_NAME": "Department of Health Care Finance",
"DESCRIPTION": "The District of Columbia (the ?District?) Office of Contracting and Procurement (OCP) on behalf of the Department of Health Care Finance (DHCF) District of Columbia Access System (DCAS) is seeking a contractor to provide and deliver Dell Pro 14 Plus (PB14250) XCTO Base Laptop to the Department of Health Care Finance (DHCF) located at 955",
"VENDORSTATE": null,
"CWINTERNALID": "CW128750",
"LASTMODIFIED": 1760730460000,
"COMMODITYCODE": "5301518",
"VENDORADDRESS": null,
"AGENCY_ACRONYM": "DHCF",
"CONTRACTAMOUNT": 118492.5,
"CONTRACTNUMBER": "CW128750",
"CONTRACTSTATUS": "Published",
"CORPORATEPHONE": "202-722-7981 x 156 (office)",
"DOCUMENTVERSION": 1,
"CONTRACTINGSPLST": "Fahim Jabarkhil",
"REC_CREATED_DATE": null,
"REC_UPDATED_DATE": 1760730460000,
"DCS_LAST_MOD_DTTM": 1781149162000,
"CONTRACTINGOFFICER": "Latora Davis",
"PUBLISHEDVERSIONID": 1,
"TOTALOPTIONPERIODS": "0",
"CURRENTOPTIONPERIOD": "Base Period",
"COMMODITYDESCRIPTION": "CASES, ATTACHE, LAPTOP",
"CONTRACTOFFICERPHONE": " ",
"CONTRACTINGSPLSTEMAIL": "fahim.jabarkhil@dc.gov",
"CONTRACT_DETAILS_LINK": "https://contracts.ocp.dc.gov/contracts/details?id=Q1cxMjg3NTDCpkJhc2UgUGVyaW9k",
"CORPORATEEMAILADDRESS": "dcsales@mvsconsulting.com",
"CONTRACTINGOFFICEREMAIL": "latora.davis@dc.gov",
"CONTRACTTYPEDESCRIPTION": "Firm Fixed Price",
"CONTRACTADMINISTRATORNAME": "William Northern",
"CONTRACTADMINISTRATOREMAIL": "william.northern2@dc.gov",
"CONTRACTADMINISTRATORPHONE": " ",
"PROCUREMENTMETHODDESCRIPTION": "DC Supply Schedule"
}