Endpoint protection product or

Ended Blanket Purchase Agreement Awarded Last action

Contract number
DOCSA130112BU0017
Awardee
Awarding agency
Task orders
12 $669,766 obligated

Award facts

Combined order value
$700,216 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the U.S. Department of Commerce to Iron Bow Technologies, LLC, a for-profit limited liability company, with a total contract ceiling value of $0.00. The contract provides a vehicle for the procurement of endpoint protection products, computer-related services, and software licenses under the agency's SMAC program.

Task orders issued under the BPA have included the purchase of McAfee software licenses, maintenance, and support services, as well as software renewals, at a range of ceiling values up to $91,350. The task orders were primarily awarded on a firm-fixed-price basis and did not use any set-asides. The places of performance were located in Virginia, Maryland, and Washington, D.C. This contract vehicle enables the Department of Commerce and other federal agencies to efficiently acquire a variety of IT products and services to support their technology modernization and cybersecurity initiatives.

Task orders

Show all 12

Transactions

Action Obligated Date
Funding Only Action 9 · Computer related services -$32
Supplemental Agreement for work within scope 8 · Extend POP $0
Exercise an Option 7 · Mcafee endpoint BPA $0
Other Administrative Action 6 · Licenses $0
Other Administrative Action 4 · End point protection and licensing support. $0
Exercise an Option 3 $0
Exercise an Option 2 · Mcafee endpoint protection products $0
Exercise an Option 1 · This modification is to exercise option year one (1) for FY 2014.in accordance with far clause 52.217-9 pursuant to far clause 52.217-9, option to extend the… $32
Original award $0

Quick answers

Who was awarded contract DOCSA130112BU0017?

DOCSA130112BU0017 was awarded to Iron Bow Technologies, LLC by Office of the Secretary (Department of Commerce) on August 17, 2012.

How much is contract DOCSA130112BU0017 worth?

Orders under DOCSA130112BU0017 have obligated $669,766. Their combined current value, with exercised options, is $700,216.

How many orders have been placed under contract DOCSA130112BU0017?

12 orders have been placed under DOCSA130112BU0017, the latest on July 28, 2017.

Who can order from contract DOCSA130112BU0017?

DOCSA130112BU0017 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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