awarded🌐 Washington, DCCW107361
Dell Laptop Latitude 7440
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), is soliciting proposals from qualified and experienced information technology (IT) supply vendors to enter into an agreement to supply and deliver Dell Laptops to DHCF located at 441 4th Street
Details?
- Type
- Set Aside
- Category
- Computers, Data Processing Equipment and Accessories (Not Word Processing Equipment), Maintenance and Repair
- Procurement method
- DC Supply Schedule
- Status
- awarded
- Contract value
- $323,593
- Commodity code
- 9392100
- Buyer
- Department of Health Care Finance
- Jurisdiction
- Washington, DC
- Awardee
- Centricity Technology Partners, LLC
- Award date
- Apr 7, 2023
- Start date
- Apr 7, 2023
- End date
- May 31, 2023
- Reference #
- CW107361
- Project #
- CW107361
- Agency
- HT0
- Source
- PASS
- Fiscalyear
- 2023
- Agency Acronym
- DHCF
- Rec Updated Date
- Apr 14, 2023
- Totaloptionperiods
- 0
- Currentoptionperiod
- Base Period
- Contracttypedescription
- Firm Fixed Price
- Contractadministratorname
- Erik Thomas
- Contractadministratoremail
- erik.thomas@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": "Dell Laptop Latitude 7440",
"AGENCY": "HT0",
"ROW_ID": 41897,
"SOURCE": "PASS",
"ENDDATE": 1685505600000,
"OBJECTID": 41897,
"SUPPLIER": "Centricity Technology Partners, LLC",
"AWARDDATE": 1680840000000,
"STARTDATE": 1680840000000,
"VENDORZIP": null,
"FISCALYEAR": "2023",
"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), is soliciting proposals from qualified and experienced information technology (IT) supply vendors to enter into an agreement to supply and deliver Dell Laptops to DHCF located at 441 4th Street",
"VENDORSTATE": null,
"CWINTERNALID": "CW107361",
"LASTMODIFIED": 1681512218000,
"COMMODITYCODE": "9392100",
"VENDORADDRESS": null,
"AGENCY_ACRONYM": "DHCF",
"CONTRACTAMOUNT": 323593.2,
"CONTRACTNUMBER": "CW107361",
"CONTRACTSTATUS": "Published",
"CORPORATEPHONE": "2026965270",
"DOCUMENTVERSION": 1,
"CONTRACTINGSPLST": "Jarad Dorsey",
"REC_CREATED_DATE": null,
"REC_UPDATED_DATE": 1681512218000,
"DCS_LAST_MOD_DTTM": 1781149162000,
"CONTRACTINGOFFICER": "Jarad Dorsey",
"PUBLISHEDVERSIONID": 1,
"TOTALOPTIONPERIODS": "0",
"CURRENTOPTIONPERIOD": "Base Period",
"COMMODITYDESCRIPTION": "Computers, Data Processing Equipment and Accessories (Not Word Processing Equipment), Maintenance and Repair",
"CONTRACTOFFICERPHONE": " ",
"CONTRACTINGSPLSTEMAIL": "jarad.dorsey4@dc.gov",
"CONTRACT_DETAILS_LINK": "https://contracts.ocp.dc.gov/contracts/details?id=Q1cxMDczNjHCpkJhc2UgUGVyaW9k",
"CORPORATEEMAILADDRESS": "swilliams@centricity-us.com",
"CONTRACTINGOFFICEREMAIL": "jarad.dorsey4@dc.gov",
"CONTRACTTYPEDESCRIPTION": "Firm Fixed Price",
"CONTRACTADMINISTRATORNAME": "Erik Thomas",
"CONTRACTADMINISTRATOREMAIL": "erik.thomas@dc.gov",
"CONTRACTADMINISTRATORPHONE": " ",
"PROCUREMENTMETHODDESCRIPTION": "DC Supply Schedule"
}