Department of commerce strategic sourcing initiative blanket delivery order (BDO) for networking equipment.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- DOCYA132314BU0007
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Task orders
- 172 $49,152,028 obligated
Award facts
- Combined order value
-
- $49,287,996 Current, with exercised options
- $50,753,387 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 33% used
- $150,000,000.00
- Award type
- Multiple award
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This is a Blanket Purchase Agreement (BPA) awarded by the Department of Commerce to Iron Bow Technologies, LLC, a prime contractor, with a ceiling value of $150,000,000. The BPA is for the procurement of networking equipment to support the Department of Commerce's Strategic Sourcing Initiative.
The BPA includes multiple task orders for a variety of networking equipment, software, and maintenance services, such as Cisco switches and routers, Juniper network devices, Dell/EMC hardware, and Palo Alto Networks consulting. These products and services are being delivered to various Department of Commerce agencies, including the National Oceanic and Atmospheric Administration (NOAA), National Institute of Standards and Technology (NIST), US Census Bureau, and others. The task orders range in value from under $10,000 to over $4.7 million, with a mix of small business and unrestricted set-asides. The period of performance spans from 2019 through 2024, supporting the Department of Commerce's IT infrastructure and modernization needs.
Task orders
Show 40 more
Latest 50 of 172 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract DOCYA132314BU0007?
DOCYA132314BU0007 was awarded to Iron Bow Technologies, LLC by Office of the Secretary (Department of Commerce) on April 9, 2014.
How much is contract DOCYA132314BU0007 worth?
Orders under DOCYA132314BU0007 have obligated $49,152,028. Their combined current value, with exercised options, is $49,287,996. Their combined potential value, with all options, is $50,753,387. DOCYA132314BU0007's own ceiling is $150,000,000.
How many orders have been placed under contract DOCYA132314BU0007?
172 orders have been placed under DOCYA132314BU0007, the latest on September 25, 2019.
Who can order from contract DOCYA132314BU0007?
DOCYA132314BU0007 is a multiple award blanket purchase agreement.
On GovTribe
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