Base BPA for voip equipment bundles

Ended Blanket Purchase Agreement Awarded

Contract number
15DDHQ18A00000003
Awardee
Awarding agency
Task orders
7 $1,859,433 obligated

Award facts

Opportunity
Combined order value
$1,859,433 Current and potential, with all options
Last date to order 100% complete
Maximum order
$6,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
BPA call DEA HQ voip EQM against BPA DAA 15DDHQ18A00000003. 15DDHQ20F00000839 Drug Enforcement Administration $174,661
Cisco unified communication (UC) phones to complete the UC deployment line 7.13 & OD 14.00% 15DDHQ20F00000252 Drug Enforcement Administration $53,275
Cisco IP phones BPA 15DDHQ18A00000003 15DDHQ19F00001210 Drug Enforcement Administration $45,123
Phones & analog adapters 15DDHQ19F00001182 Drug Enforcement Administration $151,559
Voip equipment in accordance with DEA BPA 15HQ18A0000003 15DDHQ19F00000990 Drug Enforcement Administration $347,100
Voip conference phones and accessories 15DDHQ18F00000927 Drug Enforcement Administration $291,312
Cisco brand voip equipment IAW base BPA 15DDHQ18A00000003. 15DDHQ18F00000331 Drug Enforcement Administration $796,403

Transactions

Action Obligated Date
Change Order P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 15DDHQ18A00000003?

15DDHQ18A00000003 was awarded to Iron Bow Technologies, LLC by Drug Enforcement Administration (Department of Justice) on February 9, 2018.

How much is contract 15DDHQ18A00000003 worth?

Orders under 15DDHQ18A00000003 have obligated $1,859,433. A single order can be worth up to $6,000,000.

How many orders have been placed under contract 15DDHQ18A00000003?

7 orders have been placed under 15DDHQ18A00000003, the latest on May 5, 2020.

Who can order from contract 15DDHQ18A00000003?

15DDHQ18A00000003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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