IT spare parts

Ended Blanket Purchase Agreement Awarded Last action

Contract number
AG3142B090006
Awardee
Awarding agency
Task orders
68 $3,973,702 obligated

Award facts

Combined order value
  • $3,973,702 Current, with exercised options
  • $2,381,384 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement awarded by the Department of Agriculture Office of the Chief Financial Officer aims to procure various information technology hardware, software, and services in support of the agency's IT infrastructure and programs. Dykon Computer Help Center Inc., a minority-owned small business, is the prime contractor.

The BPA utilizes set-asides for 8(a) sole source contracts. Over 30 task orders have been placed against the BPA for products and services including software licenses, maintenance, and support; network equipment; printers, scanners, and accessories; cabling and installation; and more. Places of performance span locations in Louisiana, Texas, Colorado, and Missouri where the agency operates its data centers and offices. The total value of task orders awarded against the BPA exceeds $3.5M, with individual orders ranging from under $5,000 to over $500,000. The period of performance for the BPA itself was from November 2008 to November 2013.

Task orders

Task order Ordering agency Obligated Awarded
Itacq-12-0179 (moses) M120129, procured mtce for adtran multiplexer equipment. Period of performance will be one… AG7245K120045 Office of the Chief Financial Officer $11,399
Itacq-12-0318, M120431, (150) 17" rolling laptop bags, WA-7953-02F00 AG7245K120042 Office of the Chief Financial Officer $18,299
Itacq-12-0002 (M120211) active PDF & web grabber software and support - period of performance is 06/22/2012 through… AG7245K120041 Office of the Chief Financial Officer $5,354
Itacq 12-0275, toad software and licenses, M120425, see attached SOR. AG7245K120040 Office of the Chief Financial Officer $26,286
Itacq-12-0295, land and telco components and tools, cabling supplies for HR buildout, no BTN AMS funding, see… AG7245K120039 Office of the Chief Financial Officer $11,214
Itacq-12-0300, M120245, purchase ciscoworks upgrade software. See SOR for details. AG7245K120036 Office of the Chief Financial Officer $36,686
Itacq-12-0298, M120428 purchase toner NFC stock. See SOR and 1155-DEC12-0033 for details. AG7245K120034 Office of the Chief Financial Officer $110,174
Itacq-12-0180, M120353, 1 year software maintenance for universal imaging utility (1500 users). POP 10/01/11… AG7245K120035 Office of the Chief Financial Officer $11,385
Itacq-12-0301, no BTN as per gesd. (4) panini visionx X50 DPM w/100 page DOC feeder check scanner and cleaning… AG7245K120032 Office of the Chief Financial Officer $5,320
Itacq-12-0163, M120089, attn: freddie moses, previous support AG-7245-d-11-0018. 1 year hardware maintenance for 2… AG7245K120033 Office of the Chief Financial Officer $5,060
Itacq-12-0288, M12X011, RP-RR 1 TB (151-250TB) and upgrade. See SOR for details. AG7245K120024 Office of the Chief Financial Officer $515,739
Itacq-12-0140 - (BTN M120340) - followme annual support and maintenance - one (1) year - 00-13-1517-9011. 1075 (10… AG7245K120003 Office of the Chief Financial Officer $59,679
Itacq-11-0107-M11X230 (moses) SVC maintenance for PCF & PCF REF: PO AG-7245-d-10-0125 POP: 9/21/11-9/21/12 AG7245K110080 Office of the Chief Financial Officer $17,024
Itacq-11-0493 M110187/M110352 - fmmi software CR41 mcafee, vmware, tivoli, red HAT AG7245K110073 Office of the Chief Financial Officer $30,509
Itacq-11-0470 (M11X082) pcip data center cabling project for BCF AG7245K110069 Office of the Chief Financial Officer $10,073
Itacq-11-0236 (M110285, M11X020) (dejan) winzip pro 15 upgrade & 1YR annual mtce AG7245K110063 Office of the Chief Financial Officer $6,490
Replacement of quicksilver interleaf software AG7245K110061 Office of the Chief Financial Officer $185,939
Itacq-11-0201, M110089, previous support AG-7245-k-10-0030. Maintenance for adtran MX2800 multiplexers. POP 7/1/11… AG7245K110060 Office of the Chief Financial Officer $11,109
Itacq-11-0441, M11X186 - mcafee and vmware software, with one year support, required for a pilot platform hosting webta… AG7245K110059 Office of the Chief Financial Officer $25,944
Itacq-11-0464 M110187, M110352 software purchase necessary to support CR 33, 40 and 41 of the fmmi project AG7245K110058 Office of the Chief Financial Officer $91,461
Itacq-11-0450 - (james) M11X196, mcafee virusscan licenses- part number epscde-AA-AG, vmware 4.1 enterprise plus… AG7245K110056 Office of the Chief Financial Officer $17,210
Itacq-11-0432, M110297, purchase (10) HP laserjet 5550DTN color printers, HP part number Q3716A . Please see attached… AG7245K110055 Office of the Chief Financial Officer $74,784
Itacq-11-0456 - M110297, (25) procure HP printers LJ2035 (1155: MAY11-0209) AG3142K110185 Office of the Chief Financial Officer $7,653
Itacq-11-0460 - (BTN's M11X147 & M11X148) racks, cabling and installation for web TA enterprise 4.0 and smartime… AG7245K110054 Office of the Chief Financial Officer $21,814
Itacq-11-0437 (M11X197), (485) computer monitor privacy screen filters AG7245K110052 Office of the Chief Financial Officer $30,370
Itacq-11-0460 - (BTN's M11X147 & M11X148) web TA and cabling for enterprise 4.0 and smartime - please see attachments… AG7245K110051 Office of the Chief Financial Officer $7,000
Itacq-11-0003 (M110248) maintenance support for active PDF & web grabber software AG7245K110046 Office of the Chief Financial Officer $5,329
Itacq-11-0414, M11X169, purchase HP upgrade hard drives at the denver, CO PCF for the cpip project. See attached for… AG7245K110045 Office of the Chief Financial Officer $106,105
Itacq-11-0020 - M110271 & M11X194 renew s/w support -entrust certificates SSL (QTY 70) and advantage certificates… AG7245K110041 Office of the Chief Financial Officer $12,509
Itacq-11-0370 (M110130, M11X163) RPA replacement and upgrade AG7245K110036 Office of the Chief Financial Officer $50,560
Itacq-11-0382 - please expedite-(M110294) cabling supplies and equipment for cubical buildout - 1155's FEB11-0036… AG7245K110035 Office of the Chief Financial Officer $34,264
Itacq-11-0337 - (M110296) (5) clearone max wireless conf. Phones, (2) clearone maxattach conf. Phones, (6) clearone… AG7245K110028 Office of the Chief Financial Officer $3,864
Itacq-11-0291, M11X057, 42 month lease for cisco equipment to be used for the citrix performance projects with an… AG7245K110022 Office of the Chief Financial Officer $39,760
Itacq-11-0353, M11X144, purchase cisco network hardware for the pcip move project AG7245K110020 Office of the Chief Financial Officer $56,077
Itacq-11-0243 - (BTN M110265, M110102) - renewal mtce: fellowme annual 1 support - period of performance 10/01/2010… AG7245K110014 Office of the Chief Financial Officer $32,267
Itacq-11-0287 (BTN M11X055) data cabling project for citrix performance project (PCF) AG7245K110013 Office of the Chief Financial Officer $54,890
Itacq-11-0200, M110169, attn charlotte dejan, previous support AG-7245-p-10-0047, renew support for checkpoint user… AG7245K110010 Office of the Chief Financial Officer $81,605
Itacq-11-0296, M11X062, (120) copies of EMC insignia RP-PP 1 TB (101-150TB) software. See SOR for details. AG7245K110009 Office of the Chief Financial Officer $284,881
Itacq-10-0437 (M10X139) pcip software for BCF & PCF. See attachment for details. AG7245K100053 Office of the Chief Financial Officer $50,818
Itacq-10-0403- (M10X113) telco room buildout project for PCF. Please see attachments for details. AG7245K100051 Office of the Chief Financial Officer $102,218
Itacq-10-0425 - BTN M100303 - maintenance kits and toners. Total cost $67,902.08. Please see attachments for details. AG7245K100042 Office of the Chief Financial Officer $67,902
Itacq-10-0426 - (M100303) clearone max wireless tabletop conference phones (max EX wired EXP.) 15 each @ $332.16… AG7245K100041 Office of the Chief Financial Officer $6,970
Itacq-10-0156, BTN M100096, previous support AG-7245-k-09-0041, renew adtran MX2800 multiplexers. Period 5/2010 thru… AG7245K100030 Office of the Chief Financial Officer $26,806
Itacq-10-0290E, M10X070. Tivoli storage manager EXT. 10 values license (D56FELL)- 28 each with 5 years maintenance… AG7245K100027 Office of the Chief Financial Officer $6,397
Itacq-10 0299 BCF data center cabling project: site survey, materials and installation for IAS (BTN M100333), cfms (BTN… AG7245K100025 Office of the Chief Financial Officer $253,422
Itacq-10-0295 PCF data center cabling project: site survey, installation, and materials for IAS, cfms, & fmmi. Work… AG7245K100021 Office of the Chief Financial Officer $92,033
Itacq-10-0153A, M100176, previous support AG-7245-p-09-0039, renew support for checkpoint user ID: 0006078872. POP… AG7245K100020 Office of the Chief Financial Officer $56,679
Itacq-10-0302, M10X049, purchase in one lot HP rack equipment for the PCF and BCF. Critical need - equipment must be on… AG7245K100019 Office of the Chief Financial Officer $23,997
10ITESB076 - new order: HP proliant DL580G5 2.4GHZ 5 core 64GB RAM servers. AG3142K100126 Office of the Chief Financial Officer $47,576
10ITESB064. HP proliant servers---ship to address: dcio/tsscd/cmscb (FC-432) attn: robert turnure (314) 457-4912… AG3142K100113 Office of the Chief Financial Officer $47,576
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Latest 50 of 68 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Funding Only Action 4 · Computer equipment and services $0
Other Administrative Action 3 · IT supplies $0
Other Administrative Action 2 · IT equipment $0
Other Administrative Action 1 · BPA computer supplies $0
Original award $0

Quick answers

Who was awarded contract AG3142B090006?

AG3142B090006 was awarded to Dykon Computer Help Center Inc. by Office of the Chief Financial Officer (Department of Agriculture) on November 26, 2008.

How much is contract AG3142B090006 worth?

Orders under AG3142B090006 have obligated $3,973,702. Their combined potential value, with all options, is $2,381,384.

How many orders have been placed under contract AG3142B090006?

68 orders have been placed under AG3142B090006, the latest on April 19, 2012.

Who can order from contract AG3142B090006?

Only the awarding agency can place orders on it.

Was contract AG3142B090006 competed?

The extent of competition for AG3142B090006 was not available for competition. It was set aside: 8(a) Sole Source.

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