Purchase W4U Workstations
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The General Services Administration’s Supply Chain Management Contracting Division awarded a firm fixed price contract to CompuGov Inc. for the procurement of 30 W4U workstations at a total value of $165,322.20, selecting the offeror as the lowest priced technically acceptable bidder under a small business set-aside. The workstations must be custom-assembled with specified components including an Intel Xeon W3-2423 processor, 32GB DDR5 ECC/REG memory, seven 480GB SSDs, and an NVIDIA Quadro K2000D graphics card, and must undergo a 48-hour burn-in test to ensure reliability while fully supporting the USW-DSS Build 3 software baseline. Delivery is required at KEYPORT, WA, under FOB Destination, CONUS terms, with performance expected within eight days of an as-required order, and a three-year warranty on parts and labor is mandated. All units must comply with MIL-STD-129R for packaging, marking, and labeling, including 2D PDF417 barcodes, military preservation markings, and military shipping labels, while adhering to GSAM Clause 552.211-75 and ASTM D-3951 for commercial packaging standards. No plastic void fill, pressure-sensitive tapes, or non-Kraft materials are permitted for prime items. The acquisition is restricted to small businesses under NAICS code 334111 with a size standard of 1,250 employees or fewer, and offerors must maintain current SAM.gov registration with accurate size status. The contract incorporates multiple FAR clauses related to ethics, whistleblower protections, cybersecurity, labor standards, equal opportunity, and Buy American requirements, including Alternates for provisions on contractor code of conduct, equal opportunity for veterans and persons with disabilities, and trade agreements. Security requirements under 52.240-91 and 52.240-92 apply, and contractors must disclose any noncompliant telecommunications equipment or AI use within 72 hours. Payment will be made via electronic funds transfer under 52.232-33 or 52.232-34, and the Government retains full inspection and acceptance rights at the destination. The point of contact for contract administration is Amya Watts at GSA in Washington, DC, with a solicitation number of 47QSSC26Q
General Info
Agency
Contract Value
$165,322.2NAICS
Place of Performance
MO, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
The award for quantity 30 W4U Workstations was awarded to Vendor CompuGov Inc. for the total price of $165,322.20. They were the lowest priced technically acceptable offer.
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