United States Air Force


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CCS-3 GSA BPA No. FA8055-22-A-3003 Contract 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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Anchor: contract-summary

Contract Summary

Client Computing Solutions BPA (CCS-3 BPA)

Contract name


FA8055-22-A-3003

Contract number


10/29/2021 to 10/28/2026

Contract period


USAF Air Force Installation Contracting Agency (AFICA), 771st Enterprise Sourcing Squadron, Information Technology Contracting Flight (771 ESS/EGI)

Agency


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.

Eligible agencies


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HP Sales and Order Information

https://www.afadvantage.gov or 1-888-328-4632 Option 2 if sales assistance is required

Ordering


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.

HP products & services


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

Configurations, quotes or ordering assistance


Ray Valle , Phone # Ray Valle
Adrian Solis, Phone # Adrian Solis

Sales e-mail


For post order assistance please send an email to usaf@hp.com

Post Order Assistance (Status/Issues)


30 days

Payment terms


Commercially accepted standard business class warranty unless otherwise indicated in the RFQ

Warranty


HPI Federal LLC 1299 Pennsylvania Ave NW Suite 475 Washington, DC 20004

Contractor address


HPI Federal LLC 1299 Pennsylvania Ave NW Suite 475 Washington, DC 20004

Purchase orders address


HPI Federal LLC P.O. Box 932956 Atlanta, GA 30392-2956

Remit-to address


Bank Name : Wells Fargo Account number : 2000022978040 SWIFT Code : WFBIUS6S

Wire transfers


Fed tax # 47-333-0412 HPI Federal LLC UEI: DJRUN4KK1HK3

Contractor information


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HPI Federal LLC Points of Contact

Monica Sipes, 410-255-3495 Send e-mail to Monica Sipes

Operations Program Manager


Samantha Hall, 888-860-9493 Send e-mail to Samantha Hall

Operations Account Manager


Regina Neuland, 202-831-5857 Send e-mail to Regina Neuland

Contract Manager


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

Configurations, quotes, ordering, or technical product assistance


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Air Force Points of Contact

Russ Carruth: 334-416-6576

Contracting Officer AF Installation Contracting Agency (AFICA)


Rusty Atchison: 334-416-3685

CCS-3 Program Manager