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URGENT (COVID-19)-HW BUY-TO PURCHASE 2000 MONITORS
POP/FPOP: 4/14/2020 TO 4/13/2021
Total Committed
$3.78M
Product or Service Description
Information Technology Support Equipment
Contracting Agency
Effective Date
Aug. 11, 2020
Funding Department
HRSA HEADQUARTERS
Type
Fixed price award fee
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 |
|---|---|---|---|---|
| CSP ENTERPRISES LLC | DELL LAPTOP ORDER - COVID | Aug. 11, 2020 | $150,514 | |
| CSP ENTERPRISES LLC | HRSA CATALOG LAPTOP ORDER | July 16, 2020 | $638,178 | |
| CSP ENTERPRISES LLC | DELL LAPTOPS | July 6, 2020 | $60,206 | |
| CSP ENTERPRISES LLC | URGENT (COVID-19)-HW BUY-TO PURCHASE 2000 MONITORS POP/FPOP: 4/14/2020 TO 4/13/2021 | May 19, 2020 | Funding Only Action | $12,810 |
| CSP ENTERPRISES LLC | DELL HARDWARE | April 24, 2020 | $1,255,196 | |
| CSP ENTERPRISES LLC | URGENT (COVID-19)-HW BUY-TO PURCHASE 2000 MONITORS POP/FPOP: 4/14/2020 TO 4/13/2021 | April 22, 2020 | $1,661,904 |
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.