Strategic sourcing initiative for networking equipment

Ended Awarded Last action

Contract number
1331L524A13ES0019
Awardee
Awarding agency
Task orders
99 $42,199,904 obligated

Award facts

Combined order value
  • $42,199,904 Current, with exercised options
  • $49,436,940 Potential, with all options
Last date to order 100% complete
IDV ceiling 42% used
$100,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Blanket Purchase Agreement (BPA) identified in the information provided was awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian federal agency, to Thundercat Technology, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The overarching contract vehicle is the Strategic Sourcing Initiative for Networking Equipment, a multi-award BPA with a ceiling value of $100,000,000 and a period of performance through October 31, 2025.

Under this BPA, Thundercat Technology has been awarded multiple task orders to provide a variety of IT products and services, including networking equipment, servers, storage, software, and maintenance/support for NOAA and other civilian federal agencies such as the Department of Commerce, Census Bureau, and National Institute of Standards and Technology. The task orders have a range of set-aside designations, with some reserved for small businesses and service-disabled veteran-owned small businesses. The total value of the task orders summarized exceeds $10,000,000, with individual contract ceilings up to $8.7 million. The periods of performance span from 2024 through 2030, demonstrating Thundercat's ability to deliver sustainable IT solutions to support the missions of these federal customers.

Task orders

Task order Ordering agency Obligated Awarded
Networking equipment order - fortinet 1331L525F0371 Office of the Secretary $133,908
Iaas hardware/software maintenance 1331L525FNB180147 Office of the Secretary $205,506
Dell warranty support 1331L525F0372 Office of the Secretary $398,457
Consolidated network equipment (order 25-02) 1331L525F0378 Office of the Secretary $4,340,594
Hardware for network equipment 1331L525F13230160 Office of the Secretary $276,481
Networking equipment -extrahop 1331L525F13230189 Office of the Secretary $78,099
Splunk subscriptions 1331L525F13OS1311 Office of the Secretary $252,490
IAM subcrpiption 1331L525F13230172 Office of the Secretary $788,492
Aruba -networking equipment 1331L525F0368 Office of the Secretary $137,454
Cisco smartnet maintenance annual agreement 1331L525F0360 Office of the Secretary $28,300
Network equipment order 1331L525F0201 Office of the Secretary $65,157
Network equipment 1331L525F0290 Office of the Secretary $854,374
Network equipment 1331L525F0296 Office of the Secretary $1,048,998
Juniper hardware for ncei. This will be purchased through DOC strategic sourcing contract. 1331L525F0314 Office of the Secretary $359,057
Infoblox maintenance renewal 1331L525FNB180160 Office of the Secretary $53,144
Juniper maintenance support for NOAA esrl 1331L525F0275 Office of the Secretary $27,676
This purchase request if for internal firewall systems. 1331L525F0269 Office of the Secretary $267,257
Juniper switch maintenance scott nahman ( 1331L525F0255 Office of the Secretary $51,669
Networking equipment -netapp 1331L525F0120 Office of the Secretary $27,654
Network equipment 1331L525FNB770171 Office of the Secretary $287,390
FY25 juniper equipment 1331L525F0178 Office of the Secretary $244,215
Dell networking equipment 1331L525FNB770169 Office of the Secretary $259,393
Dell servers 1331L525F0223 Office of the Secretary $28,246
F5 load balancer 1331L525F0186 Office of the Secretary $226,963
Storage area network 1331L525F0181 Office of the Secretary $44,490
Purchase memory for poweredge 7525 server 1331L525F0177 Office of the Secretary $19,008
Juniper maintenance support renewal 1331L525F0144 Office of the Secretary $80,495
Cisco renewal fitara ID# 123.0 IRD-5-25-0074_OS itia-5-25-0003_OS irmac# FY25-01-007 1331L525F0167 Office of the Secretary $351,079
Networking equipment support- infoblox 1331L525F0157 Office of the Secretary $12,225
Network equipment 1331L525F13420146 Office of the Secretary $36,522
Iaas HPE hardware 1331L525FNB180083 Office of the Secretary $480,324
Netapp service agreements. 1331L525F0143 Office of the Secretary $82,069
Juniper maintenance 1331L525F0114 Office of the Secretary $179,854
Netapp- networking equipment 1331L525F0042 Office of the Secretary $1,057,284
Juniper 1331L525F0074 Office of the Secretary $57,767
Networking equipment -aruba 1331L525F13OS1081 Office of the Secretary $4,151,946
Forward networks 1331L525F13OS0131 Office of the Secretary $68,500
Networking equipment supporting software 1331L525F13351068 Office of the Secretary $288,783
Dell servers 1331L525FNB180070 Office of the Secretary $86,596
Networking equipment 1331L525F0103 Office of the Secretary $46,734
Palo alto networks/firewall tools 1331L525F0105 Office of the Secretary $679,147
Networking equipment 1331L525F0094 Office of the Secretary $31,300
Purchase 2 poweredge 7525 servers 1331L525F0084 Office of the Secretary $71,634
FY25 ncei brocade switch maintenance renewal 1331L525F0028 Office of the Secretary $16,811
Maintenance support package 1331L525F0098 Office of the Secretary $12,055
Network equipment 1331L525FNB180036 Office of the Secretary $317,005
This procurement is to extend warranty and support services of AWC operational filer. 1331L525F0068 Office of the Secretary $75,575
Annual renewal of juniper maintenance 1331L525F0033 Office of the Secretary $32,858
Procure juniper firewall routers 1331L525F0059 Office of the Secretary $42,726
Juniper maintenance 1331L525F0024 Office of the Secretary $3,499,730
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Transactions

Action Obligated Date
Change Order P25001 · Network infrastructure SEWP catalog $0
Original award $0

Quick answers

Who was awarded contract 1331L524A13ES0019?

1331L524A13ES0019 was awarded to Thundercat Technology, LLC by Office of the Secretary (Department of Commerce) on April 17, 2024.

How much is contract 1331L524A13ES0019 worth?

Orders under 1331L524A13ES0019 have obligated $42,199,904. Their combined potential value, with all options, is $49,436,940. 1331L524A13ES0019's own ceiling is $100,000,000.

How many orders have been placed under contract 1331L524A13ES0019?

99 orders have been placed under 1331L524A13ES0019, the latest on October 10, 2025.

Who can order from contract 1331L524A13ES0019?

1331L524A13ES0019 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 1331L524A13ES0019 part of a contract vehicle?

Yes. 1331L524A13ES0019 is part of Strategic Sourcing Initiative For Networking Equipment.

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