Hardware & software

Ended Basic Ordering Agreement Awarded Last action

Contract number
HC102817G0003
Awardee
Awarding agency
Task orders
33 $4,008,680 obligated

Award facts

Combined order value
$4,008,680 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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
The purpose of this requirement is to procure cisco hardware and other multi-vendor hardware and licenses. HC102820F0517 Defense Information Systems Agency $144,121
VTC equipment and installation HC102820F0536 Defense Information Systems Agency $24,606
The purpose of this modification is to procure audio video and video conferencing equipment HC102820F0513 Defense Information Systems Agency $100,735
Dell poweredge R540 HC102819F1196 Defense Information Systems Agency $94,853
1 year - premium seat unlimited local HC102819F1052 Defense Information Systems Agency $109,073
Firm fixed price (FFP) installation HC102819F0901 Defense Information Systems Agency $37,427
VTC equipment HC102819F0818 Defense Information Systems Agency $11,796
CPS firm fixed price (FFP) programming HC102819F0764 Defense Information Systems Agency $11,610
Samsung : UH55F-E/55INCH/led/ HC102819F0681 Defense Information Systems Agency $21,931
Phoenixsoft hardware HC102819F0579 Defense Information Systems Agency $75,468
CPS HC102819F0517 Defense Information Systems Agency $80,297
Cisco HC102819F0456 Defense Information Systems Agency $165,625
Samsung HC102819F0282 Defense Information Systems Agency $95,465
Misc IT hardware HC102819F0257 Defense Information Systems Agency $116,331
Anyvision equipment HC102819F0225 Defense Information Systems Agency $176,983
Cisco equipment HC102819F0224 Defense Information Systems Agency $141,594
Miscellaneous hardware HC102819F0122 Defense Information Systems Agency $39,064
Misc hardware HC102818F1812 Defense Information Systems Agency $169,065
Miscellaneous hardware HC102818F1805 Defense Information Systems Agency $10,548
Misc. Item HC102818F1402 Defense Information Systems Agency $190,670
Hardware & software HC102818F1241 Defense Information Systems Agency $157,198
Miscellaneous hardware HC102818F1371 Defense Information Systems Agency $380,402
Premium seat unlimited HC102818F1337 Defense Information Systems Agency $50,380
Miscellaneous item HC102818F1307 Defense Information Systems Agency $30,304
Miscellaneous hardware HC102818F1172 Defense Information Systems Agency $145,696
Miscellaneous item HC102818F0950 Defense Information Systems Agency $219,386
Miscellaneous warranty HC102818F0779 Defense Information Systems Agency $213,063
Dell precision 5820 tower HC102818F0714 Defense Information Systems Agency $54,655
HP Z240 workstations HC102818F0724 Defense Information Systems Agency $64,400
Procurement for VTC equipment and installation services for spawar headquarters, SAN diego, CA. HC102818F0653 Defense Information Systems Agency $139,418
Phoenixsoft license HC102818F0649 Defense Information Systems Agency $214,604
Avigilon hardware HC102818F0608 Defense Information Systems Agency $19,499
Hardware & software HC102817F1596 Defense Information Systems Agency $502,413
Show all 33

Transactions

Action Obligated Date
Close Out P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract HC102817G0003?

HC102817G0003 was awarded to Cypher Analytics, Inc. by Defense Information Systems Agency (Department of Defense) on September 11, 2017.

How much is contract HC102817G0003 worth?

Orders under HC102817G0003 have obligated $4,008,680.

How many orders have been placed under contract HC102817G0003?

33 orders have been placed under HC102817G0003, the latest on May 18, 2020.

Who can order from contract HC102817G0003?

HC102817G0003 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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