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

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19AQMM19A0128
Awardee
Awarding agency
Task orders
236 $58,375,013 obligated

Award facts

Combined order value
  • $59,180,472 Current, with exercised options
  • $59,617,117 Potential, with all options
Last date to order 100% complete
IDV ceiling 29% 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
Tempest positive disconnects 19AQMS24S0005 Office of Acquisition Management $3,880
Tempest cisco webex room kit 19AQMM24F7050 Office of Acquisition Management $38,684
Tempest VTC 19AQMS24F0011 Office of Acquisition Management $42,022
Tempest cisco VTC bundle 19AQMS24S0004 Office of Acquisition Management $102,375
IT purchase 19AQMM23F3413 Office of Acquisition Management $14,285
Thin client 19AQMM23F3456 Office of Acquisition Management $46,561
VTC equipment 19AQMM23F0391 Office of Acquisition Management $23,182
Tempest svtc bundle 19AQMS23S0046 Office of Acquisition Management $38,605
Tempest VTC conference room bundle 19AQMS23F0550 Office of Acquisition Management $37,410
Tempest cisco VTC bundle 19AQMS23S0045 Office of Acquisition Management $45,296
Tempest 19AQMS23F0517 Office of Acquisition Management $40,496
Tempest 19AQMS23F0514 Office of Acquisition Management $18,497
19AQMM23F7470 Office of Acquisition Management $104,896
Tempest laptops and accessories 19AQMS23S0039 Office of Acquisition Management $35,962
Tempest cisco VTC bundle 19AQMS23S0040 Office of Acquisition Management $23,182
Tempest 19AQMS23F0508 Office of Acquisition Management $40,141
Tempest 19AQMS23F0487 Office of Acquisition Management $42,210
Tempest vetc equipment 19AQMM23F7572 Office of Acquisition Management $74,363
Tempest switches 19AQMM23F2997 Office of Acquisition Management $105,556
Tempest cisco VTC bundle 19AQMS23S0035 Office of Acquisition Management $71,455
Tempest vetc equipment 19AQMM23F7536 Office of Acquisition Management $354,133
Tempest 19AQMS23F0460 Office of Acquisition Management $36,306
Tempest 19AQMS23F0430 Office of Acquisition Management $36,584
Tempest 19AQMS23F0436 Office of Acquisition Management $22,597
Tempest 19AQMS23F0421 Office of Acquisition Management $42,022
Tempest 19AQMS23F0434 Office of Acquisition Management $40,777
Tempest 19AQMS23F0435 Office of Acquisition Management $42,022
Tempest computers 19AQMM23F7121 Office of Acquisition Management $46,467
Tempest 19AQMS23F0404 Office of Acquisition Management $21,112
VTC desktop model a 1 GB all-inclusive desktop model based on the cisco DX80 unit includes built-in camera… 19AQMM23F7502 Office of Acquisition Management $45,296
VTC conference room bundle 19AQMS23F0387 Office of Acquisition Management $36,410
Tempest desktops 19AQMS23F0386 Office of Acquisition Management $45,390
Tempest 19AQMS23F0385 Office of Acquisition Management $36,595
IT equipment 19AQMS23F0519 Office of Acquisition Management $42,210
Tempest cisco VTC bundle 19AQMS23S0033 Office of Acquisition Management $84,096
Tempest computers 19AQMM23F7492 Office of Acquisition Management $2,997,950
Tempest 19AQMS23F0358 Office of Acquisition Management $80,281
Tempest 19AQMS23F0368 Office of Acquisition Management $20,990
Tempest 19AQMS23F0319 Office of Acquisition Management $42,210
Tempest client switch 19AQMS23F0306 Office of Acquisition Management $83,896
Tempest 19AQMS23F0316 Office of Acquisition Management $69,759
Tempest cisco VTC bundle 19AQMS23S0031 Office of Acquisition Management $22,597
Tempest switches 19AQMM23F7408 Office of Acquisition Management $152,079
Tempest laptops 19AQMM23F7391 Office of Acquisition Management $59,867
Tempest 19AQMS23F0288 Office of Acquisition Management $18,856
Tempest 19AQMS23F0370 Office of Acquisition Management $22,690
Tempest client switch 19AQMS23F0289 Office of Acquisition Management $20,990
Tempest laptops and switches 19AQMM23F7386 Office of Acquisition Management $564,618
VTC conference room bundles 19AQMS23F0286 Office of Acquisition Management $76,621
Tempest computers 19AQMM23F7366 Office of Acquisition Management $6,676,546
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Latest 50 of 236 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 · The modification is for a technical refreshment. This is a blanket purchase agreement (BPA) for tempest information technology items. $0
Other Administrative Action P00007 $0
Exercise an Option P00006 · The MOD exercised the option tear. This is a blanket purchase agreement (BPA) for tempest information technology items. $0
Other Administrative Action P00005 · Modification is for updating the COR. The BPA ID for tempest IT equipment. $0
Exercise an Option P00004 · The MOD is for exercsing the 2ND option. The BPA is for tempest IT equipment. $0
Supplemental Agreement for work within scope P00002 · The modification refreshs the tempest equipment. The BPA is for the ordering of tempest IT equipment. $0
Supplemental Agreement for work within scope P00003 · This is a modification for the technical refresh of tempest network swtches. The BPA ID for tempest IT equipment. $0
Exercise an Option P00001 · This is a modification to exercise the first option to extend the BPA through 3/31/2021. $0
Original award $0

Quick answers

Who was awarded contract 19AQMM19A0128?

19AQMM19A0128 was awarded to Cis Labs, Inc. by Office of Acquisition Management (Department of State) on April 10, 2019.

How much is contract 19AQMM19A0128 worth?

Orders under 19AQMM19A0128 have obligated $58,375,013. Their combined current value, with exercised options, is $59,180,472. Their combined potential value, with all options, is $59,617,117. 19AQMM19A0128'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 19AQMM19A0128?

236 orders have been placed under 19AQMM19A0128, the latest on February 22, 2024.

Which agency awarded contract 19AQMM19A0128?

Office of Acquisition Management (Department of State) awarded 19AQMM19A0128, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract 19AQMM19A0128?

19AQMM19A0128 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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