awarded🌐 Washington, DCCW125387
Procurement of Dell IT Equipment and Accessories
DC Health
Description
The District of Columbia Office of Contracting and Procurement (OCP), on behalf of the Department of Health (DC Health), seeks DCSS Contract Vendors who are authorized Dell Retailers to provide Dell IT Equipment and Accessories. The District is contemplating the award of multiple Task Orders.
Details?
- Type
- Set Aside
- Category
- COMPUTER ACCESSORIES AND SUPPLIES
- Procurement method
- DC Supply Schedule
- Status
- awarded
- Contract value
- $177,211
- Commodity code
- 2070000
- Buyer
- DC Health
- Jurisdiction
- Washington, DC
- Awardee
- ABC TECHNICAL SOLUTIONS INC
- Award date
- Mar 25, 2025
- Start date
- Apr 3, 2025
- End date
- Sep 30, 2025
- Reference #
- CW125387
- Project #
- CW125387
- Agency
- HC0
- Source
- PASS
- Fiscalyear
- 2025
- Agency Acronym
- DOH
- Contractingsplst
- Nazanin Masood
- Rec Updated Date
- Jan 22, 2026
- Totaloptionperiods
- 0
- Currentoptionperiod
- Base Period
- Contractingsplstemail
- nazanin.masood@dc.gov
- Contracttypedescription
- Requirements
- Contractadministratorname
- Ortiz Evans
- Contractadministratoremail
- evans.troy@dc.gov
Contact
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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": "Procurement of Dell IT Equipment and Accessories",
"AGENCY": "HC0",
"ROW_ID": 48424,
"SOURCE": "PASS",
"ENDDATE": 1759204800000,
"OBJECTID": 48424,
"SUPPLIER": "ABC TECHNICAL SOLUTIONS INC",
"AWARDDATE": 1742875200000,
"STARTDATE": 1743652800000,
"VENDORZIP": null,
"FISCALYEAR": "2025",
"MARKETTYPE": "Set Aside",
"VENDORCITY": null,
"AGENCY_NAME": "DC Health",
"DESCRIPTION": "The District of Columbia Office of Contracting and Procurement (OCP), on behalf of the Department of Health (DC Health), seeks DCSS Contract Vendors who are authorized Dell Retailers to provide Dell IT Equipment and Accessories. The District is contemplating the award of multiple Task Orders. ",
"VENDORSTATE": null,
"CWINTERNALID": "CW125387",
"LASTMODIFIED": 1769113301000,
"COMMODITYCODE": "2070000",
"VENDORADDRESS": null,
"AGENCY_ACRONYM": "DOH",
"CONTRACTAMOUNT": 177211.11,
"CONTRACTNUMBER": "CW125387",
"CONTRACTSTATUS": "Closed",
"CORPORATEPHONE": "202-393-5999",
"DOCUMENTVERSION": 1,
"CONTRACTINGSPLST": "Nazanin Masood",
"REC_CREATED_DATE": null,
"REC_UPDATED_DATE": 1769113301000,
"DCS_LAST_MOD_DTTM": 1781149162000,
"CONTRACTINGOFFICER": "Monica Bailey Delissaint",
"PUBLISHEDVERSIONID": 0,
"TOTALOPTIONPERIODS": "0",
"CURRENTOPTIONPERIOD": "Base Period",
"COMMODITYDESCRIPTION": "COMPUTER ACCESSORIES AND SUPPLIES",
"CONTRACTOFFICERPHONE": " ",
"CONTRACTINGSPLSTEMAIL": "nazanin.masood@dc.gov",
"CONTRACT_DETAILS_LINK": "https://contracts.ocp.dc.gov/contracts/details?id=Q1cxMjUzODfCpkJhc2UgUGVyaW9k",
"CORPORATEEMAILADDRESS": "Mohsen@abctsi.com",
"CONTRACTINGOFFICEREMAIL": "monica.bailey-delissaint@dc.gov",
"CONTRACTTYPEDESCRIPTION": "Requirements",
"CONTRACTADMINISTRATORNAME": "Ortiz Evans",
"CONTRACTADMINISTRATOREMAIL": "evans.troy@dc.gov",
"CONTRACTADMINISTRATORPHONE": " ",
"PROCUREMENTMETHODDESCRIPTION": "DC Supply Schedule"
}