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REQUIREMENT FOR LAPTOPS FOR SAPU
Total Committed
$551K
Product or Service Description
Digital Computers
Contracting Agency
Effective Date
April 7, 2020
Funding Department
ALASKA REGIONAL OFFICE(97000)
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition after exclusion of sources

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Vendor Description Signed Reason for Change Amount Committed
AMERICAN WORDATA, INC. SUPPLY: MT-BOZEMAN-STANDARD LAPTOPS Sept. 18, 2020 $4,978
AMERICAN WORDATA, INC. SUPPLY: VA-JAO LAPTOPS (COVID 19) June 25, 2020 $113,085
AMERICAN WORDATA, INC. SUPPLY: HQ FY20Q3 COMPUTER BUY May 26, 2020 $241,803
AMERICAN WORDATA, INC. NPS - AKRO - LAPTOPS THIS IS A COVID-19 SUPPORT PURCHASE MOD - 01 IS A POP EXTENSION DUE TO SUPPLIER DELAY. May 21, 2020 Supplemental Agreement For Work Within Scope $0
AMERICAN WORDATA, INC. REQUIREMENT FOR LAPTOPS FOR SAPU MOD P00001 EXTENDS THE POP May 21, 2020 Supplemental Agreement For Work Within Scope $0
AMERICAN WORDATA, INC. LAPTOPS, PAO May 15, 2020 Exercise An Option $39,120
AMERICAN WORDATA, INC. LAPTOPS, FYSU May 7, 2020 $55,250
AMERICAN WORDATA, INC. DELL LATITUDE 7400S AND DOCKING STATIONS (GTN): COVID-19 FUNDING: $19,410.00 April 23, 2020 $19,410
AMERICAN WORDATA, INC. SUPPLY: HQ IRTM 2020-56 JAO LAPTOP PURCHASE (2) April 10, 2020 $4,538
AMERICAN WORDATA, INC. NPS - AKRO - LAPTOPS THIS IS A COVID-19 SUPPORT PURCHASE April 7, 2020 $63,330
AMERICAN WORDATA, INC. REQUIREMENT FOR LAPTOPS FOR SAPU March 25, 2020 $9,957
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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