Purchase of hardware and software

Ended Basic Ordering Agreement Awarded Last action

Contract number
HC102815G0002
Awardee
Awarding agency
Task orders
25 $2,416,953 obligated

Award facts

Combined order value
$2,416,953 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
All agencies
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Dell mobile precision HC102818F0152 Defense Information Systems Agency $54,170
Hardware & software HC102818F0134 Defense Information Systems Agency $15,277
Hardware & software HC102818F0085 Defense Information Systems Agency $44,441
Communication measurement equipment HC102817F1629 Defense Information Systems Agency $208,310
Hardware & software HC102817F1578 Defense Information Systems Agency $406,999
Hardware & software HC102817F1258 Defense Information Systems Agency $26,810
Hardware & software HC102817F1260 Defense Information Systems Agency $39,888
Hardware HC102817F1191 Defense Information Systems Agency $20,069
Cable 0017 Defense Information Systems Agency $15,740
Avocent hardware 0016 Defense Information Systems Agency $33,818
Hardware & software 0015 Defense Information Systems Agency $33,273
Onenet software maintenance 0014 Defense Information Systems Agency $90,234
Hardware 0013 Defense Information Systems Agency $43,065
Dell, cisco, and various equipment 0012 Defense Information Systems Agency $67,047
Hardware 0010 Defense Information Systems Agency $3,193
Coriant 10/100/1000 base-t PIM 0011 Defense Information Systems Agency $12,917
Hardware & software 0007 Defense Information Systems Agency $341,548
Hardware & software 0009 Defense Information Systems Agency $42,125
Hardware 0008 Defense Information Systems Agency $9,968
Hardware 0006 Defense Information Systems Agency $51,211
Hardware & software 0005 Defense Information Systems Agency $5,802
Sycamore optical transport tech 0004 Defense Information Systems Agency $71,653
DHAM50610 0003 Defense Information Systems Agency $414,285
PWX-001RGCSD10PSDB 0002 Defense Information Systems Agency $361,569
Hardware & software 0001 Defense Information Systems Agency $3,540
Show all 25

Transactions

Action Obligated Date
Close Out P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 · Hardware & software $0
Original award $0

Quick answers

Who was awarded contract HC102815G0002?

HC102815G0002 was awarded to Govsmart, Inc. by Defense Information Systems Agency (Department of Defense) on May 28, 2015.

How much is contract HC102815G0002 worth?

Orders under HC102815G0002 have obligated $2,416,953.

How many orders have been placed under contract HC102815G0002?

25 orders have been placed under HC102815G0002, the latest on December 7, 2017.

Who can order from contract HC102815G0002?

HC102815G0002 is a single award basic ordering agreement. All agencies can place orders on it.

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