SBA reference number is 0811-10-004883 for cisco hardware

Ended Blanket Purchase Agreement Awarded Last action

Contract number
AG3142B100016
Awardee
Awarding agency
Task orders
16 $3,737,592 obligated

Award facts

Combined order value
  • $3,737,592 Current, with exercised options
  • $2,926,400 Potential, with all options
Last date to order 100% complete
Maximum order
$900,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Raid controller, two (2) each, LSI cache vault kit, two (2) each, BBU remote mount bracket, two (2) each. Vendor: HPC… AG64WCK150003 Office of the Chief Financial Officer $1,840
Audio visual system upgrade AG3142K150039 Office of the Chief Financial Officer $2,200
Audio visual system upgrades AG3142K140114 Office of the Chief Financial Officer $159,670
Call for raritan AG3142K140050 Office of the Chief Financial Officer $3,445
Hardware maintenance for cisco equipment AG3142K140016 Office of the Chief Financial Officer $304,941
Cisco equipment AG3142K130057 Office of the Chief Financial Officer $137,955
AG3142K130040 Office of the Chief Financial Officer $256,324
Itacq-12-0430 M12X111 - procure PCF/BCF single mode fiber gbics modules for the 10GBS replication network. AG3142K120219 Office of the Chief Financial Officer $12,738
Cisco hardware for empowhr rehosting project for BCF/PCF. (itacq-12-0292) AG3142K120096 Office of the Chief Financial Officer $146,859
Hardware maintenance required for cisco MDS switches. AG3142K120018 Office of the Chief Financial Officer $264,004
Lwoo- cisco routers and switches AG3142K110245 Office of Procurement and Property Management $785,836
Cisco switches AG3142K110169 Office of the Chief Financial Officer $173,887
Citrix xenserver licenses AG3142K110144 Office of the Chief Financial Officer $33,592
Itacq-11-0285, M110030. 36 month lwoo for (2) cisco switches for the denver, CO PCF and (2) cisco switches for the ST… AG3142K110047 Office of the Chief Financial Officer $190,912
Itacq-10-0203 renew hardware maintenance support for cisco hardware maintenance PCF, BCF and BOC AG3142K100199 Office of the Chief Financial Officer $452,197
SSM replacement and SAN switch upgrade for PCF & BCF. AG3142K100167 Office of the Chief Financial Officer $811,192
Show all 16

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract AG3142B100016?

AG3142B100016 was awarded to High Plains Computing Inc. by Office of the Chief Financial Officer (Department of Agriculture) on May 13, 2010.

How much is contract AG3142B100016 worth?

Orders under AG3142B100016 have obligated $3,737,592. Their combined potential value, with all options, is $2,926,400. A single order can be worth up to $900,000.

How many orders have been placed under contract AG3142B100016?

16 orders have been placed under AG3142B100016, the latest on May 12, 2015.

Who can order from contract AG3142B100016?

AG3142B100016 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract AG3142B100016 competed?

The extent of competition for AG3142B100016 was not available for competition. It was set aside: 8(a) Sole Source.

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