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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
SW1020D
SW Number:
SW1020D
Status:
Awarded
Closing Date Status:
Original

Description:
Dell-Computer Equipment, Peripherals, and Related Services
Buyer:
Samantha Fox
Closing Date:
07/20/2023
Award Date:
07/20/2023

Contract Period Starting Date:
08/08/2023
Contract Period Ending Date:
07/19/2024
Agreement Period Starting Date:
07/20/2023
Agreement Period Ending Date:
07/19/2028

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW1020D Front Pages Vendor pdf Vendor Info
Fully Executed Oklahoma SW1020 Dell Marketing L.P. with DFS Master Lease Agreement Contract pdf Executed Contract
SW1020D Dell _Pricing_StateOfOK Price Adjustment xlsx Dell Pricing
SW1020D Addendum #1 Addendum pdf Reseller Addition
SW1020D Addendum #2 Addendum pdf Reseller Addition

Comments
Desktop, Notebooks, Tablets, Servers, Data Storage Devices, Accessories, Software Maintenance and Support, Printers, Monitors, Dell, CDW-G, Interworks, Davenport Group, Insight, NTT Data, NTT, SHI, WWT, World Wide Technology, ReDesign Group, Harris, SW1020D, SW1020-D, 1020D, 1020-D, 1020, 1020d,

Contracting Officer: Samantha Fox, Email: samantha.fox@omes.ok.gov, Phone: 405-521-6671

Categories:
81110000 Computer services
81112300 Computer hardware maintenance and support
81112200 Software maintenance and support
43210000 Computer Equipment and Accessories
43212100 Computer printers
43211900 Computer displays
43211600 Computer accessories
43211500 Computers
43211503 Notebook computers
43211501 Computer servers
43211509 Tablet computers
43211800 Computer data input device accessories

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    Note: beginning     July 1st, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (read more). Failure to do so will delay contract award.
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