The purpose of this action is to execute a BPA for a base year and 4 options years to provide hardware, software, and maintenance for UCT project.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
05GA0A19A0008
Awardee
Awarding agency
Task orders
3 $3,392,479 obligated

Award facts

Combined order value
$3,392,479 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 79% used
$4,275,554.61
Maximum order
$4,275,554.61
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Information Systems and Technology Team GAO Except Comptroller General, Government Accountability Office
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
UCT hardware and software maintenance BPA call 05GA0A21K0131 Acquisition Management (GAO Except Comptroller General) $443,001
The purpose of this action is to issue a BPA call to provide hardware, software, and maintenance for UCT project in the… 05GA0A20K0115 Acquisition Management (GAO Except Comptroller General) $441,443
The purpose of this action is to execute a BPA for a base year and 4 options years to provide hardware, software, and… 05GA0A19K0150 Acquisition Management (GAO Except Comptroller General) $2,508,035

Transactions

Action Obligated Date
Exercise an Option P00007 · The purpose of this procurement action is to exercise option 3. $0
Other Administrative Action P00006 · The purpose of this procurement action is to terminate william wright as the COR and designate sonia mcgill and the replacement COR. $0
Exercise an Option P00005 · Exercise option year two for UCT skype for business hardware and services $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 05GA0A19A0008?

05GA0A19A0008 was awarded to Mercom, Incorporated by Acquisition Management (GAO Except Comptroller General) on September 30, 2019.

How much is contract 05GA0A19A0008 worth?

Orders under 05GA0A19A0008 have obligated $3,392,479. 05GA0A19A0008's own ceiling is $4,275,555. A single order can be worth up to $4,275,555.

How many orders have been placed under contract 05GA0A19A0008?

3 orders have been placed under 05GA0A19A0008, the latest on September 30, 2021.

Which agency awarded contract 05GA0A19A0008?

Acquisition Management (GAO Except Comptroller General) awarded 05GA0A19A0008, with funding from Information Systems and Technology Team (GAO Except Comptroller General).

Who can order from contract 05GA0A19A0008?

05GA0A19A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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