Information technology hardware, equipment and software.

Ended Basic Ordering Agreement Awarded Last action

Contract number
M6700414G0007
Awardee
Awarding agency
Task orders
22 $2,317,370 obligated

Award facts

Combined order value
  • $2,317,370 Current, with exercised options
  • $2,557,123 Potential, with all options
Last date to order 100% complete
IDV ceiling 66% used
$3,500,000.00
Maximum order
$3,500,000.00
Award type
Single award
Who can order
Only the awarding agency
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) was awarded by the U.S. Marine Corps, a defense agency, to Zibiz Corporation, a minority-owned small disadvantaged business operating as Sanspot. The BOA has a ceiling value of $3,500,000 and an ultimate completion date of August 31, 2019.

The contract provides for the delivery of information technology hardware, equipment, and software, with a focus on Adobe IT products. Zibiz Corporation, which holds a GSA Multiple Award Schedule (MAS) contract, has received numerous delivery orders under this BOA to provide a range of telecommunications and networking equipment to the Marine Corps, including fiber optic cables, patch cords, cable testers, and specialized communication infrastructure materials. The contract awards have largely been on an 8(a) sole source basis, leveraging the company's status as a minority-owned small disadvantaged business. Work under the task orders has been performed at various locations, including Jacksonville, Florida and Ronkonkoma, New York.

Task orders

Task order Ordering agency Obligated Awarded
EMC replacement 0023 Marine Corps (Navy) $166,206
Tech refresh for map-k 0022 Marine Corps (Navy) $204,917
Hard drive degausser 0021 Marine Corps (Navy) $16,199
Enterasys upgrade 0020 Marine Corps (Navy) $811,048
Computer maintenance 0019 Marine Corps (Navy) $6,497
Microsoft surface pro 4 0018 Marine Corps (Navy) $73,985
65" monitor 0017 Marine Corps (Navy) $3,862
Wireless network assessment 0016 Marine Corps (Navy) $80,000
Standing desk support 0015 Marine Corps (Navy) $565
Panasonic laptop maintenance support 0014 Marine Corps (Navy) $12,780
HP laptop maintenance support 0013 Marine Corps (Navy) $11,620
Monitors 0012 Marine Corps (Navy) $15,675
79 fortress ES-520-35 deployable mesh point 0011 Marine Corps (Navy) $479,769
Enterasys maintenance support 0010 Marine Corps (Navy) $69,139
2 cisco routers 0009 Marine Corps (Navy) $18,014
Communication locks 0008 Marine Corps (Navy) $45,158
Dell computer maintenance 0006 Marine Corps (Navy) $80,430
Hardware accessories 0007 Marine Corps (Navy) $50,351
Cisco smartnet hardware maintenance support 0005 Marine Corps (Navy) $1,964
IMO computer warranty extension 0003 Marine Corps (Navy) $4,431
EMC maintenance 0002 Marine Corps (Navy) $147,834
Adobe IT products 0001 Marine Corps (Navy) $16,927
Show all 22

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Adobe IT products $0
Change Order P00002 · IT products and services $0
Supplemental Agreement for work within scope P00001 · Adobe IT products $0
Original award $0

Quick answers

Who was awarded contract M6700414G0007?

M6700414G0007 was awarded to Zibiz Corporation by Marine Corps (Department of the Navy) on August 28, 2014.

How much is contract M6700414G0007 worth?

Orders under M6700414G0007 have obligated $2,317,370. Their combined potential value, with all options, is $2,557,123. M6700414G0007's own ceiling is $3,500,000. A single order can be worth up to $3,500,000.

How many orders have been placed under contract M6700414G0007?

22 orders have been placed under M6700414G0007, the latest on September 27, 2016.

Who can order from contract M6700414G0007?

M6700414G0007 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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