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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
Other
Corporateemailaddress: swilliams@centricity-us.com

Contact

Jarad Dorsey
jarad.dorsey4@dc.gov
2026965270
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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"
}