Dcma tablet BPA

Ended Awarded Last action

Contract number
HC102818A0006
Awardee
Awarding agency
Task orders
4 $17,711,888 obligated

Award facts

Combined order value
$17,711,888 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 56% used
$31,720,279.93
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Information Systems Agency awarded a $31.7 million single-award Blanket Purchase Agreement to Impres Technology Solutions, Inc., a HUBZone-certified small business, for the procurement of tablet personal computers with 2-in-1 functionality in 12-inch and 13.5-inch configurations. The agreement was established on September 28, 2018, with an ultimate completion date of September 27, 2021, and is cataloged under Information Technology Schedule 70 (IT-70). The contract supports the Defense Contract Management Agency's information technology infrastructure modernization and device refresh initiatives, with performance taking place in Petersburg, Virginia. As a HUBZone small business set-aside, this award leverages Impres Technology Solutions' certification to provide commercial tablet solutions to federal defense and civilian agencies.

Under this Blanket Purchase Agreement, multiple firm fixed-price calls were issued to fulfill specific tablet and accessory requirements. Notable task orders included a $6.7 million call (awarded September 28, 2018) for tablet personal computers and Targus backpacks with delivery extended to July 13, 2019; a $6.2 million call (awarded July 10, 2019) for 12-inch and 13.5-inch tablet personal computers with 2-in-1 functionality; a $143,793 call (awarded September 8, 2020) for 14.0-inch data analysis notebooks; and a $4.65 million call (awarded September 17, 2020) for approximately 1,400 14-inch notebooks to support data analysis requirements, with completion by March 2022. These task orders collectively demonstrate the breadth of computing device procurement needs across the Defense Contract Management Agency and associated federal defense agencies throughout the contract performance period.

Task orders

Task order Ordering agency Obligated Awarded
Notebook (data analysis) 14.0 inch HC102820F1223 Defense Information Systems Agency $4,650,181
Notebook (data analysis) 14.0 inch HC102820F1103 Defense Information Systems Agency $143,793
Tablet PC 2-1, 12 inch and 13.5 inch HC102819F0728 Defense Information Systems Agency $6,243,796
Tablet PC 2 1 12 inch 13 5 inch HC102818F2283 Defense Information Systems Agency $6,674,117

Transactions

Action Obligated Date
Close Out P00006 · Tablet PC 2-1, 12 inch 13.5 inch $0
Other Administrative Action P00005 $0
Exercise an Option P00004 · The purpose of this modification is to exercise option year one. $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to add new clin 0018 for the targus groove notebook backpack. $0
Other Administrative Action P00002 · This delivery order was for purchase of tablets and laptops for the defense contract management agency. $0
Other Administrative Action P00001 · The purpose of this modification is to incorporate assignment of claims. $0
Original award $0

Quick answers

Who was awarded contract HC102818A0006?

HC102818A0006 was awarded to Impres Technology Solutions, Inc. by Defense Information Systems Agency (Department of Defense) on September 28, 2018.

How much is contract HC102818A0006 worth?

Orders under HC102818A0006 have obligated $17,711,888. HC102818A0006's own ceiling is $31,720,280.

How many orders have been placed under contract HC102818A0006?

4 orders have been placed under HC102818A0006, the latest on September 17, 2020.

Who can order from contract HC102818A0006?

HC102818A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HC102818A0006 under another contract?

Yes. HC102818A0006 is a blanket purchase agreement under GS35F0002V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HC102818A0006 competed?

The extent of competition for HC102818A0006 was full and open competition. The government received 10 offers. It was set aside: Total Small Business.

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