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

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19AQMM19A0129
Awardee
Awarding agency
Task orders
10 $1,251,562 obligated

Award facts

Combined order value
$1,251,562 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% 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 zero client 19AQMM24F7106 Office of Acquisition Management $61,784
Computer parts 19AQMM23F7385 Office of Acquisition Management $82,083
Tempest zero client bundle includes: AY-3000ZF-DL-L1 tempest zero client AY-450F-AU-L1 monitor keyboard and mouse w/ 12… 19AQMM23F7593 Office of Acquisition Management $85,815
Tempest PKI card reader 19AQMS23F0051 Office of Acquisition Management $1,800
Tempest computer itesm 19AQMM22F7207 Office of Acquisition Management $60,990
Tempest thin client 19AQMS20F0551 Office of Acquisition Management $15,563
Nine (9) tempest zeroclient bundle, includes: zero client unit AY-450-SM-L1 led monitor keyboard and mouse video port 1… 19AQMM20F7617 Office of Acquisition Management $37,467
Communications security equipment and components 19AQMS20F0143 Office of Acquisition Management $8,752
This is an order for tempest computers. 19AQMM19S0682 Office of Acquisition Management $884,276
Iron key 19AQMS19S0039 Office of Acquisition Management $13,031

Transactions

Action Obligated Date
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 exercises the option year. This is a blanket purchase agreement (BPA) for tempest information technology items. $0
Other Administrative Action P00005 · The modification is for a COR update. The BPA is for tempest IT equipment. $0
Exercise an Option P00004 · The MOD is to exericse the 2ND option. The BPA is for tempest IT equipment. $0
Supplemental Agreement for work within scope P00002 · The modification is to rfersh the tempest equipment. The BPA is for ordering tempest IT equipment. $0
Supplemental Agreement for work within scope P00003 · This is a modification for a technical rfersh of tempest network switches. $0
Exercise an Option P00001 · This is a modification to exercise the first option extending the BPA through 3/31/2021 $0
Original award $0

Quick answers

Who was awarded contract 19AQMM19A0129?

19AQMM19A0129 was awarded to Ayon Cybersecurity, Inc. by Office of Acquisition Management (Department of State) on April 11, 2019.

How much is contract 19AQMM19A0129 worth?

Orders under 19AQMM19A0129 have obligated $1,251,562. 19AQMM19A0129'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 19AQMM19A0129?

10 orders have been placed under 19AQMM19A0129, the latest on March 11, 2024.

Which agency awarded contract 19AQMM19A0129?

Office of Acquisition Management (Department of State) awarded 19AQMM19A0129, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract 19AQMM19A0129?

19AQMM19A0129 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login