United States Air Force


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CCS-3 GSA BPA No. FA8055-22-A-3003Contract Number: FA8055-22-A-3003

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-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.
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HP Air Force Sales Contacts

Ray Valle

Contracting Specialist 888-349-5559


Adrian Solis

Contracting Specialist 505-415-7545


Configurations, quotes or ordering assistance

1-888-328-4632 (Option 2 Sales)


Post Order Assistance (Status/Issues)



Anchor: summary

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:
  1. 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.
  2. 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.
  3. 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.
Anchor: post-sales

Order and Post Sales Information

How to place an order: Ordering is no longer AF Advantage. Orders must be placed through IT Storefront. Navigating to the IT Storefront Portal
  1. From the EITaaS homepage, select the All menu
  2. In the Filter field, enter IT Storefront
  3. Select IT Storefront Portal
The CCS-3 SharePoint site includes information on the products and processes EITaaS Information
HP products and 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.
Payment terms 30 days
Warranty Support Support Web: www.hp.com/support Support Phone:
  • CONUS- 1-888-328-4632 option 4
  • OCONUS- 1-678-648-4041
Support Email: HP-DLS-DPI-SUPPORT@hp.com
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 Vendor Cage Code: 7ESQ7
Anchor: LLC

HPI Federal LLC Points of Contact

Samantha Hall

Operations Account Manager

888-860-9493

Jonathan Reyes

Operations Account Manager


Regina Neuland

Contract Manager

202-831-5857

Configurations, quotes or ordering assistance

1-888-328-4632 (Option 2 Sales)


Anchor: AF

Air Force Points of Contact

Russ Carruth

Contracting Officer AF Installation Contracting Agency (AFICA)

334-416-6576

Rusty Atchison

CCS-3 Program Manager

334-416-3685

Air Force Resources

The CCS-3 SharePoint site includes information on the products and processes: https://usaf.dps.mil/sites/aficc/afcc/AFICC/771ESS/SitePages/Client-Computing-Solutions-(CCS-3).aspx
When your question regards CCS-3 BPA terms and conditions or the QEB/RPB contractualrequirements or for contractual processes, please send your email to the IT Contracting Flightorganizational email box: IT.Contracting.Flight@us.af.mil
When your question is about orders or issues related product and delivery requirements, pleasemake sure you send your email to the Enterprise Hardware Branch customer supportorganizational email box: ITCCSupport@us.af.mi
When your question is  regarding IT Storefront, please send your email to the EITaaS IT SF Team: aflcmc.hnit.eitaasorgbox@us.af.mil