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- https://store.hp.com/webapp/wcs/stores/servlet/SearchComponentAutoSuggestView?coreName=MC_10001_CatalogEntry_en_US&serverURL=http://g1t4186.austin.hp.com:9081/solr/MC_10001_CatalogEntry_en_US&langId=-1&storeId=10151&catalogId=10051&showHeader=true&lang=en
CCS-3 GSA BPA No. FA8055-22-A-3003
Contract Number: FA8055-22-A-3003
About this contract
With world-leading products, technology-based solutions and professional support services, HP helps the U.S. Airforce, other Federal agencies and civilian contractors manage their IT needs.
CCS BPA pricing is very competitive, and in some cases significantly better than what you can get through the GSA schedule. You may place an order by going directly to the GSA AF Advantage e-commerce site https://www.afadvantage.gov
CCS-3 contract is a blanket purchase agreement (BPA) for procurement of IT products and services. Authorized users include United States Air Force (USAF), United States Space Force (USSF) and the Office of the Secretary of Defense. Contractors supporting these agencies, who are on contract to fulfill government requirements on a cost reimbursable basis when authorized under FAR Subpart 51.100, may be granted specific permission by the CCS-3 Contracting Officer to make purchases through the BPAs, provided there is no conflict with the GSA definition of authorized users. The BPA holder shall not accept orders from contractors or other agencies unless written authorization from the CCS-3 Contracting Officer accompanies the order. Product and pricing information will be available to all authorized users of the CCS-3 purchasing program, including non-governmental personnel.
| Contract Summary | |
| Contract name | Client Computing Solutions BPA (CCS-3 BPA) |
| Contract number | FA8055-22-A-3003 |
| Contract period | 10/29/2021 to 10/28/2026 |
| Agency | USAF Air Force Installation Contracting Agency (AFICA), 771st Enterprise Sourcing Squadron, Information Technology Contracting Flight (771 ESS/EGI) |
| Eligible agencies | United States Department of the Air Force (United States Air Force (USAF) and United States Space Force (USSF) and the Office of the Secretary of Defense. Contractors supporting these agencies, who are on contract to fulfill government requirements on a cost reimbursable basis when authorized under FAR Subpart 51.100, may be granted specific permission by the CCS-3 Contracting Officer to make purchases through the BPAs, provided there is no conflict with the GSA definition of authorized users. The BPA holder shall not accept orders from contractors or other agencies unless written authorization from the CCS-3 Contracting Officer accompanies the order. Product and pricing information will be available to all authorized users of the CCS-3 purchasing program, including non-governmental personnel. |
| Ordering | https://www.afadvantage.gov/ or 1-888-328-4632 Option 2 if sales assistance is required |
| HP products & services | The range of product categories under this BPA includes all client (end user) computing devices (computers and displays) manufactured by the OEM, associated peripherals and incidental services. |
| Configurations, quotes or ordering assistance | 1-888-328-4632 (Option 2 Sales) |
| Sales e-mail | Ray Valle or Adrian Solis |
| Post Order Assistance (Status/Issues) | usaf@hp.com |
| Warranty Support hotline | 1-888-328-4632 Option 4 |
| Payment terms | 30 days |
| Warranty | Commercially accepted standard business class warranty unless otherwise indicated in the RFQ |
| Contractor address | HPI Federal LLC 1299 Pennsylvania Ave NW Suite 475 Washington, DC 20004 |
| Purchase orders address | HPI Federal LLC 1299 Pennsylvania Ave NW Suite 475 Washington, DC 20004 |
| Remit-to address | HPI Federal LLC P.O. Box 932956 Atlanta, GA 30392-2956 |
| Wire transfers | Bank Name : Wells Fargo Account number : 2000022978040 SWIFT Code : WFBIUS6S |
| Contractor information | Fed tax # 47-333-0412 HPI Federal LLC UEI: DJRUN4KK1HK3 |
| HPI Federal LLC Points of Contact | |
| Operations Program Manager | Monica Sipes, 410-255-3495 Send e-mail to Monica Sipes |
| Operations Account Manager | Samantha Hall, 888-860-9493 Send e-mail to Samantha Hall |
| Contract Manager | Ed Hatch, 480.766.0101 Send e-mail to Ed Hatch |
| Configurations, quotes, ordering, or technical product assistance | 1-888-328-4632 (option 2 Sales) |
| Air Force Points of Contact | |
| Contracting Officer AF Installation Contracting Agency (AFICA) | Russ Carruth: 334-416-6576 |
| CCS-3 Program Manager | Rusty Atchison: 334-416-3685 |