Blanket purchase agreement for video conferencing equipment

Ended Awarded Last action

Contract number
EPBPA11H0335
Awardee
Awarding agency
Task orders
19 $736,409 obligated

Award facts

Combined order value
$736,409 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Office of Environmental Information Headquarters Offices, Environmental Protection Agency
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cisco EX90 with one year support maintenance. EPB13H00051 Headquarters Procurement Operations Division (OAM) $7,308
Cisco profile 55 system with 1 year maintenance. EPB13H00045 Headquarters Procurement Operations Division (OAM) $30,094
Cisco MX 200 with one year maintenance for jennifer OME-zavaleta REG ID# R0140756 EPB13H00026 Headquarters Procurement Operations Division (OAM) $12,823
Cisco EX90 with maintenance for denver EPB12H00177 Headquarters Procurement Operations Division (OAM) $14,765
Cisco dual profile 65 w/C90, NPP, PHD1080P12XCAM, 4MICS; customer is edsd with onsite installation. With one year of… EPB12H00160 Headquarters Procurement Operations Division (OAM) $79,208
Cisco dual profile 65 w?C90, NPP, PHD1080P12XCAM, 4MICS; customer is brandan roache with onsite installation. EPB12H00124 Headquarters Procurement Operations Division (OAM) $67,343
Tandberg C40 with 55" monitor for JAY griffiths. Registration ID# R0138777 EPB12H00123 Headquarters Procurement Operations Division (OAM) $25,633
QTY 14 with multi point capability and cisco incorporated 1 year support see attached list for a detailed shipped to… EPB12H00106 Headquarters Procurement Operations Division (OAM) $346,174
EX 90 plus(1) year maint. Agreement. WCF registration ID - R0125312; customer frank price EPB12H00102 Headquarters Procurement Operations Division (OAM) $29,926
Tandberg cisco EX60 with one year maintenace please reference quote number: PQ-245539 EPB12H00083 Headquarters Procurement Operations Division (OAM) $5,109
Cisco EX60 for cynthia metzger with one year maintenance. EPB12H00075 Headquarters Procurement Operations Division (OAM) $5,109
Cisco EX60 with one year maintenance. EPB12H00041 Headquarters Procurement Operations Division (OAM) $5,109
Cisco EX90 with one year maintenance for BOB. EPB12H00031 Headquarters Procurement Operations Division (OAM) $7,368
Tandberg EX90 with one year maintenance for ABE ferdas. WCF registration ID # R0109449. EPB11H00156 Headquarters Procurement Operations Division (OAM) $7,331
Cisco MX2000 series video system: registration ID R0106936 for robin gonzales EPB11H00137 Headquarters Procurement Operations Division (OAM) $20,384
Tandberg C20 with 1 year maintenance with a 2ND wired microphone. EPB11H00120 Headquarters Procurement Operations Division (OAM) $8,173
Tandberg E20 with three year maintenance for elaine jimenez WCF registration ID# RAQ80037 EPB11H00102 Headquarters Procurement Operations Division (OAM) $3,301
Tandberg EX60 for bill beaver, tonya barnes and paul fraizer. Items to be located edsd HQ. 1. Tandberg EX60. Part #… EPB11H00081 Headquarters Procurement Operations Division (OAM) $19,658
Tandberg EX90, MS and 3YRS maintenance for samantha beers in region 3. RAQ11032 1.tandberg EX90, part#CTS-EX90-K9… EPB11H00076 Headquarters Procurement Operations Division (OAM) $41,593
Show all 19

Transactions

Action Obligated Date
Exercise an Option 1 · Blanket purchase agreement for cisco video confernecing equipment for EPA working capital fund $0
Original award $0

Quick answers

Who was awarded contract EPBPA11H0335?

EPBPA11H0335 was awarded to Iron Bow Technologies, LLC by Headquarters Procurement Operations Division (Office of Acquisition Management) on April 14, 2011.

How much is contract EPBPA11H0335 worth?

Orders under EPBPA11H0335 have obligated $736,409.

How many orders have been placed under contract EPBPA11H0335?

19 orders have been placed under EPBPA11H0335, the latest on December 6, 2012.

Which agency awarded contract EPBPA11H0335?

Headquarters Procurement Operations Division (Office of Acquisition Management) awarded EPBPA11H0335, with funding from Office of Environmental Information (Headquarters Offices).

Who can order from contract EPBPA11H0335?

EPBPA11H0335 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract EPBPA11H0335 under another contract?

Yes. EPBPA11H0335 is a blanket purchase agreement under GS35F0251V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract EPBPA11H0335 competed?

The extent of competition for EPBPA11H0335 was full and open competition. The government received 5 offers.

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