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1331L525F13501320 | Contract Award | G2X

DELL COMPUTERS

Award ID:1331L525F13501320Ref ID:1331L523A13ES0062Award Type:BPA CallAwarding Agency: OFFICE OF THE SECRETARY

Average Annual Spend

$94,980

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

DELL COMPUTERS

Overview

Task Order Obligations and Backlog

Total Obligated: $94,980

Total Contract Value: $94,980

Burn Rate: 100%

Period of Performance

Start Date: Sep 22, 2025

End Date: Oct 31, 2025

100% of period elapsed

Additional Information

Awardee

CSP ENTERPRISES, LLC

UEI: GJJRGECWBFK9

Awarding Agency

OFFICE OF THE SECRETARY

Code: 1301

Funding Agency

INTERNATIONAL TRADE ADMINISTRATION

Code: 1350

Unique Award Key

Procurement Instrument Identifier (PIID): 1331L525F13501320
Submitting Agency Identifier Code: 1301
Parent Award ID (Parent PIID): 1331L523A13ES0062
Parent Agency Name: —

Period of Performance

Start Date: Sep 22, 2025
End Date: Oct 31, 2025
Potential End Date: Oct 31, 2025

Acquisition Details

Product or Service Code (PSC): 7E20
North American Industry Classification System (NAICS) Code: 541519
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: COMMERCE, DEPARTMENT OF
Awarding Office: DEPT OF COMMERCE SSPO
Funding Department: COMMERCE, DEPARTMENT OF
Funding Office: DEPT OF COMMERCE ITA

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

CSP ENTERPRISES, LLCCompany profile, pipeline fit, and intel

OFFICE OF THE SECRETARYAgency profile with spend trends and priorities

INTERNATIONAL TRADE ADMINISTRATIONFunding agency profile and portfolio

NAICS 541519Market profile, competitors, and activity

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

2

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

—

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: Yes
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

PSC 7E20Category profile for related contract work

1331L523A13ES0062Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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