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Computer Equipment

Active
HODGES(GF)-Recovery-01Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract involves a purchase order issued under the GSA Schedule Contract 70 SIN 132 8, specifically structured as a delivery order rather than a request for proposals or information. The objective is to procure specific computer equipment, comprising three key line items: 44 units of Dell Optiplex 760 Minitower base units featuring highly efficient power supply units and CPUs; 35 units of ATI Radeon HD 3450 full height video cards designed for Dell Optiplex with dual DVI, VGA, and TV output; and 70 units of 22-inch LCD monitors with a resolution of 1680x1050 and a 5 ms response time. These components collectively are intended to support computing infrastructure needs. The contract, titled "Computer Equipment" with solicitation number HODGES(GF)-Recovery-01, was posted on July 29, 2009, and pertains to NAICS code 423430, indicating wholesaling of computer and peripheral equipment and software. The place of performance is Washington, DC, zip code 20416. Points of contact include Gary P Fontaine, Contract Specialist/Contracting Officer, and Joseph Hodges, Lead Contract Specialist, both reachable via provided SBA emails and phone numbers. This procurement process facilitates a structured and timely acquisition aligned with agency technology requirements under the Recovery Act provisions.

General Info

Purchase order for Dell Optiplex, ATI Radeon video cards, and 22-inch LCD monitors in Washington DC.

Agency

N/A

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

409 3rd Street, SW, WASHINGTON, DC, 20416, USA

Set-Aside

NONE

Documents

0

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Timeline

Posted

special-notice

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Gary P FontaineContract Specialist/Contracting Officer
Joseph HodgesLead Contract Specialist

Full Description

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RECOVERY ACT-THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS BEING PROCURED THROUGH GSA SCHEDULE CONTRACT 70 SIN 132 8 AND WILL BE AWARDED AS A DELIVERY ORDER. THIS IS NOT A REQUEST FOR PROPOSALS OR REQUEST FOR INFORMATION The purpose of this Order is to purchase the following: CLIN 00001: Dell Optiplex 760 Minitower Base Upto 88 Percent Efficient PSU CPUs, 44 EA CLIN 00002: 256 AT RADEON HD 3450 Graphics Dual DVWGA and TV out, Full Height video cards, Dell Optiplex Customer install, 35 EA CLIN 00003: 2243BWT-TAA 22in LCD MON-5MS 1680X1050 1000: 1BLK Monitors, 70 EA

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