This BPA set up for mcafee products and services for the enterprise wide agreement (EWA) program is established between the department of energy, office of the chief information officer and iron BOW…

Ended Awarded Last action

Contract number
DEIM0000812
Awardee
Awarding agency
Task orders
9 $1,524,893 obligated

Award facts

Combined order value
$1,577,366 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$18,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of Management Department of Energy
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

This BPA set up for mcafee products and services for the enterprise wide agreement (EWA) program is established between the department of energy, office of the chief information officer and iron BOW technologies, LLC in accordance with the terms and conditions of EC america, INC. A subsidiary of immix group GSA schedule number GS-35F-0511T. Iron BOW technologies, LLC is an authorized reseller of mcafee products and services under the EC america, INC. A subsidiary of immix group GSA schedule number GS-35F-0511T. The BPA is authorized for use by all DOE federal and contractor organizations, including management & operating (m & o) contractors. The period of performance for this BPA shall be for five (5) years from the date of award. This period of performance will be structured as one (1) base year and four (4) twelve (12) month option periods. The maximum estimated usage for this BPA is $18M. (this amount ISN't guaranteed).

Task orders

Transactions

Action Obligated Date
Other Administrative Action 13 · The purpose of this modification is to extend the period of performance $0
Other Administrative Action 12 · The purpose of this modification is to update the price list $0
Exercise an Option 11 · The purpose of this modification is to exercise option year 4. $0
Other Administrative Action 10 · Admin action $0
Other Administrative Action 9 · The purposes of this modification is to incorporate a contractor requirements document associated with the department of energy's cyber security program. $0
Exercise an Option 8 · The purposes of this modification is to exercise option year 3 and to extend the period of performance. $0
Other Administrative Action 7 · The purposes of this modification is to (1) change the contracting officer representative (COR) from alan s. Andon to john mcgilvery; (2) change the contract… $0
Exercise an Option 6 · The purposes of this modification are to: 1) exercise option year 2; and 2) extend the period of performance. Therefore, the contract is modified accordingly. $0
Other Administrative Action 5 · The purpose of this modification is to change the COR under the BPA $0
Other Administrative Action 4 · The purposes of this modification are to do 1) designate a new contracting officer's representative and invoice approving offical $0
Exercise an Option 3 · The purposes of this modification are to do 1) exercise option year 1 and 2) extend the period of performance. Therefore, the contract is modified accordingly:. $0
Other Administrative Action 2 $0
Other Administrative Action 1 · The purpose of this modification is to change contracting officer's representative (COR) from robert gettings to timothy beckham. $0
Original award $0
Show all 14

Quick answers

Who was awarded contract DEIM0000812?

DEIM0000812 was awarded to Iron Bow Technologies, LLC by Headquarters (Department of Energy) on February 5, 2016.

How much is contract DEIM0000812 worth?

Orders under DEIM0000812 have obligated $1,524,893. Their combined current value, with exercised options, is $1,577,366. DEIM0000812's own ceiling is $18,000,000.

How many orders have been placed under contract DEIM0000812?

9 orders have been placed under DEIM0000812, the latest on September 25, 2021.

Which agency awarded contract DEIM0000812?

Headquarters (Department of Energy) awarded DEIM0000812, with funding from Office of Management (Department of Energy).

Who can order from contract DEIM0000812?

DEIM0000812 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract DEIM0000812 under another contract?

Yes. DEIM0000812 is a blanket purchase agreement under GS35F0251V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract DEIM0000812 competed?

The extent of competition for DEIM0000812 was full and open competition. The government received 2 offers.

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