Purchase of hardware and software

Ended Basic Ordering Agreement Awarded Last action

Contract number
HC102812G0001
Awardee
Awarding agency
Task orders
18 $3,868,752 obligated

Award facts

Combined order value
  • $3,868,752 Current, with exercised options
  • $3,958,752 Potential, with all options
Last date to order 100% complete
Maximum order
$4,000,000.00
Award type
Single award
Who can order
All agencies
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Basic Ordering Agreement (BOA) was awarded by the Defense Information Systems Agency (DISA) to Techtrend, Inc., a minority-owned, small disadvantaged business, for the purchase of hardware and software. The $0 ceiling BOA has an ultimate completion date of November 30, 2014. While no set-aside was used, Techtrend has been awarded numerous prime and subcontract federal IT contracts leveraging its small business status, including for cloud hosting, migration, software licensing, and cybersecurity services.

The task orders issued under this BOA total over $3.6 million and include procurements of hardware, software, maintenance, and specialized laboratory equipment for DISA. The Place of Performance is primarily in Maryland and Virginia. The task orders utilize 8(a) sole source set-asides and firm fixed-price pricing. This BOA aligns with DISA's mission to provide secure information technology and communications support to the Department of Defense and other federal agencies through the acquisition of commercial IT products and services.

Task orders

Task order Ordering agency Obligated Awarded
Critical - maintenance 0017 Defense Information Systems Agency $3,499
Hardware 0018 Defense Information Systems Agency $37,910
Hardware and software 0016 Defense Information Systems Agency $2,457
Lawt lab equipment 0014 Defense Information Systems Agency $141,980
Purchase of hardware and software 0015 Defense Information Systems Agency $45,881
ZND equipment for NS lab 0013 Defense Information Systems Agency $22,900
Servers, networking, racks & support 0010 Defense Information Systems Agency $837,553
Big-IP service: premium, (level 1-3) 0012 Defense Information Systems Agency $343,088
Hardware support 0011 Defense Information Systems Agency $5,036
CDC lab & magma equipment 0009 Defense Information Systems Agency $88,478
Miscellaneous equipment for noesis 0008 Defense Information Systems Agency $10,773
HP equipment/servers 0007 Defense Information Systems Agency $17,117
HP blade maintenance - PN BC330A 0006 Defense Information Systems Agency $21,087
HP software 0005 Defense Information Systems Agency $220,185
Ectocryp black PN 999-007-2000-DL 0004 Defense Information Systems Agency $1,046,487
Software licenses 0003 Defense Information Systems Agency $228,980
Software maintenance renewal 0002 Defense Information Systems Agency $53,705
Software 0001 Defense Information Systems Agency $741,636
Show all 18

Transactions

Action Obligated Date
Close Out P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HC102812G0001?

HC102812G0001 was awarded to Techtrend, Inc. by Defense Information Systems Agency (Department of Defense) on December 1, 2011.

How much is contract HC102812G0001 worth?

Orders under HC102812G0001 have obligated $3,868,752. Their combined potential value, with all options, is $3,958,752. A single order can be worth up to $4,000,000.

How many orders have been placed under contract HC102812G0001?

18 orders have been placed under HC102812G0001, the latest on September 30, 2014.

Who can order from contract HC102812G0001?

HC102812G0001 is a single award basic ordering agreement. All agencies can place orders on it.

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