Purchase of hardware and software

Ended Basic Ordering Agreement Awarded Last action

Contract number
HC102814G0002
Awardee
Awarding agency
Task orders
26 $3,733,875 obligated

Award facts

Combined order value
$3,758,089 Current and 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
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Basic Ordering Agreement (BOA) with the Defense Information Systems Agency (DISA) allows Techtrend, Inc., a minority-owned, small disadvantaged business, to provide a range of hardware, software, and technical support services to the agency. Notable task orders under the BOA include the purchase of Juniper network maintenance, F5 security software, Palo Alto Panorama, Microsoft licenses, and various computing hardware. The BOA has a $0 ceiling value, but individual delivery orders have ranged from $11,673 to $583,825 in value. These orders have been primarily sole-source 8(a) set-asides, with the majority of the work performed in the Arlington, VA area. The BOA was initially awarded in June 2014 and has facilitated task orders through 2017, with the latest award in October 2024, suggesting the continued need for Techtrend's IT services and products across DISA's mission areas. Additionally, Techtrend holds a BOA with the USDA Office of the Chief Information Officer, further demonstrating the company's expertise in providing cloud, DevSecOps, and software solutions to federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
New BFI HP software technical support 0025 Defense Information Systems Agency $40,688
FT. Huachuca hardware/support. 0023 Defense Information Systems Agency $106,849
This requirement is for purchase of 1-year A10 networks and juniper network hardware maintenance support. 0024 Defense Information Systems Agency $80,944
Maintenance 0022 Defense Information Systems Agency $8,380
Hardware maintenance 0020 Defense Information Systems Agency $133,857
This procurement is for purchase of juniper hardware maintenance. The period of performance is 10 JUN 2015 - 31 MAR… 0019 Defense Information Systems Agency $85,474
Quantum scalar I40 0018 Defense Information Systems Agency $194,192
New BFI HP software technical unlimited 0017 Defense Information Systems Agency $60,650
F5 networks, INC. Big-IP ASM software 0015 Defense Information Systems Agency $366,980
Recreation heritage & volunteer resources (RHVR)&engineering data assessment. Per attached performance work… AG84JCD140079 Geospatial Service and Technology Center (T&D) $250,000
Hardware 0016 Defense Information Systems Agency $583,825
Hardware 0013 Defense Information Systems Agency $16,862
Hardware 0014 Defense Information Systems Agency $53,747
Hardware 0012 Defense Information Systems Agency $203,388
Hardware 0011 Defense Information Systems Agency $158,498
Hardware 0010 Defense Information Systems Agency $352,188
Hardware 0009 Defense Information Systems Agency $20,477
Hardware 0008 Defense Information Systems Agency $62,486
Microsoft software 0007 Defense Information Systems Agency $11,673
Checkpoint software 0006 Defense Information Systems Agency $117,575
Hardware 0005 Defense Information Systems Agency $29,584
Palo alto networks panorama M-100 acquis 0004 Defense Information Systems Agency $89,263
Software 0002 Defense Information Systems Agency $43,779
Hardware 0003 Defense Information Systems Agency $128,116
Business case management software TFSAFSA14K0048 Bureau of the Fiscal Service $24,213
Software license 0001 Defense Information Systems Agency $510,189
Show all 26

Transactions

Action Obligated Date
Close Out P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Hardware & software $0
Original award $0

Quick answers

Who was awarded contract HC102814G0002?

HC102814G0002 was awarded to Techtrend, Inc. by Defense Information Systems Agency (Department of Defense) on June 17, 2014.

How much is contract HC102814G0002 worth?

Orders under HC102814G0002 have obligated $3,733,875. Their combined current value, with exercised options, is $3,758,089. A single order can be worth up to $4,000,000.

How many orders have been placed under contract HC102814G0002?

26 orders have been placed under HC102814G0002, the latest on January 7, 2016.

Who can order from contract HC102814G0002?

HC102814G0002 is a single award basic ordering agreement. All agencies can place orders on it.

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