BPA for purchase of dell and cisco products with an initial 12 month period of performance with four (4) 12-month options.//S/a corrected commercial item acquisition procedures, IV & V FY20 Q1

Ended Awarded Last action

Contract number
HU000118AEV39
Awardee
Awarding agency
Task orders
31 $31,996,790 obligated

Award facts

Combined order value
$31,996,790 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 65% used
$49,500,000.00
Maximum order
$11,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Uniformed Services University of the Health Sciences, a defense component of the Department of Defense, established a Blanket Purchase Agreement with CDW Government LLC on August 9, 2018, against the General Services Administration's Information Technology Schedule 70 (IT-70), with a ceiling of $49.5 million and an ultimate completion date of February 8, 2024.

The BPA was originally established for the purchase of Dell and Cisco products with an initial twelve-month period of performance and four twelve-month options. Place of performance includes Vernon Hills, Illinois and Bethesda, Maryland, with ordering activity spanning both locations.

CDW Government LLC has issued numerous calls under this BPA since award, reflecting steady demand across fiscal years 2018 through 2025. Recent calls include a $10.4 million computer infrastructure refresh (June 2023, Bethesda), a $1.77 million Google Cloud enterprise agreement for public subscription and cloud deployment (September 2023, Bethesda), a $1.24 million computer equipment refresh (September 2023, Bethesda), and a $1.03 million Cisco Catalyst 9300 switch and Nexus 9508 chassis bundle (September 2023, Bethesda). Quarterly express delivery calls for Dell and Cisco hardware ranged from approximately $114,000 to $2.76 million, with orders placed throughout the performance period. Additional calls covered Cisco Smartnet equipment maintenance and license renewals, Catalyst 9400 series license renewals, and various computer hardware deliveries. All calls are firm fixed price with no set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
Cisco smartnet equipment maintenance and licenses renewal HU000123F0054 Uniformed Services University of the Health Sciences $220,840
Computer equipment refresh HU000123F0061 Uniformed Services University of the Health Sciences $1,239,675
Cisco catalyst 9800-80 wireless controllers with installation and DNA quick start. HU000123F0062 Uniformed Services University of the Health Sciences $380,387
Cisco catalyst 9300 switch 48 ports and cisco nexus 9508 chassis bundle//S/a corrected purchase card field, V & V… HU000123F0055 Uniformed Services University of the Health Sciences $1,030,297
Google cloud point to include enterprise agreement for public subscription and cloud deploy. HU000123F0052 Uniformed Services University of the Health Sciences $1,766,939
Computer equipment, express car, FY23 Q4 HU000123F4001 Uniformed Services University of the Health Sciences $1,044,070
Computer infrastructure refresh HU000123F0029 Uniformed Services University of the Health Sciences $10,446,774
Computer equipment, express car, FY23 Q2 HU000123F2009 Uniformed Services University of the Health Sciences $652,370
Express car for computer equipment, FY23 Q1 HU000123F1007 Uniformed Services University of the Health Sciences $114,600
Cisco smartnet equipment maintenance and licenses renewal HU000122F0039 Uniformed Services University of the Health Sciences $592,352
Various computer hardware HU000122F0047 Uniformed Services University of the Health Sciences $1,540,521
Express car for computer equipment HU000122F4012 Uniformed Services University of the Health Sciences $1,493,138
Express car FY22 Q3 - computer equipment HU000122F3000 Uniformed Services University of the Health Sciences $193,726
Express BPA car (FY22 Q1) for computer equipment HU000122F1000 Uniformed Services University of the Health Sciences $158,100
Various computer hardware//S/a corrected solicitation date V & V FY21 Q4// HU000121F0051 Uniformed Services University of the Health Sciences $350,424
Catalyst 9400 series licenses renewal.//S/a corrected solicitation date V & V FY21 Q4// HU000121F0050 Uniformed Services University of the Health Sciences $254,713
Cisco smartnet renewal. HU000121F0048 Uniformed Services University of the Health Sciences $382,777
Express BPA car Q4 for dell and disco hardware//S/a corrected POP HU000121F4016 Uniformed Services University of the Health Sciences $1,455,808
Express BPA car FY21 Q3 for dell and cisco hardware, (note: BPA was solicited under GSA RFQ1286907) HU000121F3000 Uniformed Services University of the Health Sciences $537,415
Express BPA car FY21 Q2 for dell and cisco hardware, (note:BPA was solicited under GSA RFQ1286907//car approved at… HU000121F2008 Uniformed Services University of the Health Sciences $372,507
Cisco hardware and dell laptops. HU000120F0074 Uniformed Services University of the Health Sciences $397,060
Cisco hardware. HU000120F0073 Uniformed Services University of the Health Sciences $93,424
Cisco and dell hardware. HU000120F0072 Uniformed Services University of the Health Sciences $1,124,836
One custom-configured dell server, four 15-meter multimode fiber cables, sixteen 5-meter copper cables, and a 1-year… HU000120F0066 Uniformed Services University of the Health Sciences $368,026
Express BPA car FY20 Q4 dell and cisco hardware BPA (note:BPA was solicited under GSA RFQ1286907//car approved at… HU000120F4017 Uniformed Services University of the Health Sciences $842,655
Express BPA car FY20 Q3 - calls placed against the dell and cisco hardware BPA (note: BPA was solicited under GSA… HU000120F3003 Uniformed Services University of the Health Sciences $439,831
Express BPA car FY20 Q2 - calls placed against the dell and cisco hardware BPA (note: BPA was solicited under GSA… HU000120F2012 Uniformed Services University of the Health Sciences $289,118
Express car FY20 Q1 - calls placed against the dell and cisco hardware BPA HU000120F1003 Uniformed Services University of the Health Sciences $473,115
Laptop and desktop computers//S/a corrected the solicitation date to reflect the award date, prices were established at… HU000119FT285 Uniformed Services University of the Health Sciences $968,010
Calls placed against the dell and cisco hardware BPA for FY19 Q1.//S/a correct # of calls to show 12// HU000119FV197 Uniformed Services University of the Health Sciences $2,760,113
Calls for placed against the dell and cisco hardware BPA for FY18 Q4. HU000119FV141 Uniformed Services University of the Health Sciences $13,169
Show all 31

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 · Administrative changes to section G of the BPA and sections 4 and 6 of the BPA ordering instructions. $0
Other Administrative Action P00004 · Dell and cisco hardware. $0
Other Administrative Action P00003 · This modification makes administrative updates to the contract (including payment method, personnel, reporting, and adding clause) $0
Other Administrative Action P00002 · Administrative modification to correct technical error $0
Exercise an Option P00001 · Computer hardware equipment to fulfill HP and HP enterprise info technology requirements//S/a corrected last date to order and description, IV & V FY19Q4// $0
Original award $0

Quick answers

Who was awarded contract HU000118AEV39?

HU000118AEV39 was awarded to CDW Government LLC by Uniformed Services University of the Health Sciences (Department of Defense) on August 9, 2018.

How much is contract HU000118AEV39 worth?

Orders under HU000118AEV39 have obligated $31,996,790. HU000118AEV39's own ceiling is $49,500,000. A single order can be worth up to $11,000,000.

How many orders have been placed under contract HU000118AEV39?

31 orders have been placed under HU000118AEV39, the latest on September 20, 2023.

Who can order from contract HU000118AEV39?

HU000118AEV39 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HU000118AEV39 under another contract?

Yes. HU000118AEV39 is a blanket purchase agreement under 47QTCA18D004K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HU000118AEV39 competed?

The government received 6 offers.

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