This is a blanket purchase agreement (BPA) for tempest information technology (IT) equipment.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19AQMM19A0101
Awardee
Awarding agency
Task orders
314 $42,593,361 obligated

Award facts

Combined order value
  • $42,662,441 Current, with exercised options
  • $44,801,852 Potential, with all options
Last date to order 100% complete
IDV ceiling 21% used
$200,000,000.00
Maximum order
$7,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Information Resource Management Department of State
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
Furniture 19AQMS24S0010 Office of Acquisition Management $4,957
Tempest card reader 19AQMS24F0118 Office of Acquisition Management $1,990
EL1-8832-02L1/tempest / TSG 8832 speaker / conference phone and accessories 19AQMS24S0009 Office of Acquisition Management $8,659
Tempest phone 19AQMS24F0107 Office of Acquisition Management $7,939
Tempest 19AQMS24F0077 Office of Acquisition Management $33,115
Tempest headphones 19AQMM24F7010 Office of Acquisition Management $52,779
Gitm VTC 19AQMS23F0565 Office of Acquisition Management $63,688
Tempest printer 19AQMS23F0562 Office of Acquisition Management $31,246
Gitm tempest printer 19AQMS23F0547 Office of Acquisition Management $13,453
Printer 19AQMS23F0556 Office of Acquisition Management $13,453
Gitm tempest printer 19AQMS23F0545 Office of Acquisition Management $12,999
Tempest conference phone package 19AQMS23S0043 Office of Acquisition Management $16,606
Tempest level i printer and supplies 19AQMS23S0042 Office of Acquisition Management $15,487
Tempest level i printer and supplies 19AQMS23S0044 Office of Acquisition Management $33,529
Tempest level i printer and supplies 19AQMS23S0041 Office of Acquisition Management $54,994
Tempest 19AQMS23F0534 Office of Acquisition Management $12,936
Tempest phones 19AQMM23F7607 Office of Acquisition Management $49,975
Tempest desktop 19AQMS23F0525 Office of Acquisition Management $4,999
Various tempest IT equipment 19AQMM23F7592 Office of Acquisition Management $309,520
Tempest 19AQMS23F0504 Office of Acquisition Management $6,207
Tempest 19AQMS23F0505 Office of Acquisition Management $25,561
Tempest level i workstations and accessories 19AQMS23S0038 Office of Acquisition Management $24,858
Tempest level i workstations and accessories 19AQMS23S0037 Office of Acquisition Management $42,118
Tempest phones 19AQMM23F7591 Office of Acquisition Management $238,850
Tempest 19AQMS23F0496 Office of Acquisition Management $24,527
Tempest requirement 19AQMS23F0495 Office of Acquisition Management $18,755
Tempest 19AQMS23F0503 Office of Acquisition Management $14,895
Tempest level i printers 19AQMS23S0036 Office of Acquisition Management $40,358
Tempest requirement 19AQMS23F0489 Office of Acquisition Management $15,878
Tempest 19AQMS23F0484 Office of Acquisition Management $15,878
Tempest 19AQMS23F0462 Office of Acquisition Management $26,905
Tempest equipment 19AQMS23F0473 Office of Acquisition Management $11,350
Tempest 19AQMS23F0482 Office of Acquisition Management $14,895
Tempest 19AQMS23F0465 Office of Acquisition Management $50,947
Tempest 19AQMS23F0483 Office of Acquisition Management $20,174
Tempest phones 19AQMM23F7532 Office of Acquisition Management $238,170
Tempest 19AQMS23F0464 Office of Acquisition Management $57,944
Gitm tempest 19AQMS23F0480 Office of Acquisition Management $1,990
Gitm tempest printers 19AQMS23F0456 Office of Acquisition Management $38,997
Gitm tempest printer, consumables kit, spares maintenance kit 19AQMS23F0457 Office of Acquisition Management $22,764
Tempest 19AQMS23F0446 Office of Acquisition Management $11,285
Tempest 19AQMS23F0444 Office of Acquisition Management $460,909
Tempest printer 19AQMS23F0426 Office of Acquisition Management $13,453
Tempest 19AQMS23F0399 Office of Acquisition Management $14,895
Various tempest IT equipment 19AQMM23F7514 Office of Acquisition Management $309,520
Various tempest IT equipment 19AQMM23F7516 Office of Acquisition Management $240,365
Tempest 19AQMS23F0391 Office of Acquisition Management $94,149
VL1 kitplus 31L1 tempest level i video teleconferencing system includes cisco spark codec plus 5K ultra HD camera… 19AQMM23F7505 Office of Acquisition Management $48,273
Thin client 19AQMS23F0383 Office of Acquisition Management $34,147
Tempest level i printers 19AQMS23S0034 Office of Acquisition Management $55,857
Show 40 more

Latest 50 of 314 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · The modification is for a technical refreshment. This is a blanket purchase agreement (BPA) for tempest information technology items. $0
Other Administrative Action P00008 $0
Exercise an Option P00007 · The MOD exercises the option year. This is a blanket purchase agreement (BPA) for tempest information technology items. $0
Other Administrative Action P00006 · The modification is for a change in the COR. The BPA is for tempest IT equipment. $0
Other Administrative Action P00005 · The modification corrects the schedule. The BPA is for tempest IT items. $0
Exercise an Option P00004 · The MOD is for exercising the 2ND option. The BPA is for tempest IT equipment. $0
Supplemental Agreement for work within scope P00003 · The MOD is for a technical refresh of network switches. The BPA is for tempest IT equipment. $0
Supplemental Agreement for work within scope P00002 · The modification is for a technical refreshment of tempest equipment. The BPA is for tempest IT equipment. $0
Exercise an Option P00001 · This is a modification to exercise the first option and to extedn the BPA through 3/31/2021. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Advanced Programs, Inc. TEMPEST Product Shipment $33,115

Quick answers

Who was awarded contract 19AQMM19A0101?

19AQMM19A0101 was awarded to Advanced Programs, Inc. by Office of Acquisition Management (Department of State) on April 10, 2019.

How much is contract 19AQMM19A0101 worth?

Orders under 19AQMM19A0101 have obligated $42,593,361. Their combined current value, with exercised options, is $42,662,441. Their combined potential value, with all options, is $44,801,852. 19AQMM19A0101's own ceiling is $200,000,000. A single order can be worth up to $7,000,000.

How many orders have been placed under contract 19AQMM19A0101?

314 orders have been placed under 19AQMM19A0101, the latest on April 30, 2024.

Which agency awarded contract 19AQMM19A0101?

Office of Acquisition Management (Department of State) awarded 19AQMM19A0101, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract 19AQMM19A0101?

19AQMM19A0101 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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