This zero dollar requisition is being prepared in order to release an RFQ in anticipation of awarding a new workstation BPA to replace BPA SS00-08-40039 which expired in september 2012.…

Ended Awarded Last action

Contract number
SS001440023
Awardee
Awarding agency
Task orders
31 $26,896,827 obligated

Award facts

Combined order value
  • $26,896,827 Current, with exercised options
  • $27,032,427 Potential, with all options
Last date to order 100% complete
IDV ceiling 21% used
$126,083,409.01
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Social Security Administration (SSA) awarded a Blanket Purchase Agreement (BPA) contract on the General Services Administration's (GSA) Information Technology (IT) Schedule 70 to Iron Bow Technologies, LLC, a for-profit limited liability company. The BPA, with a ceiling value of $126,083,409.01, aims to procure workstations, monitors, and related IT hardware and services to refresh and modernize the agency's IT infrastructure.

The BPA includes numerous firm-fixed-price task orders issued to Iron Bow for the purchase of items such as 22-inch and 27-inch flat panel display monitors, workstations, smart card readers, and other IT equipment. The task orders, which range in value from a few thousand dollars to several million, support the agency's "Establish 2014 Workstation BPA - HW" program and do not have any set-aside designations. Iron Bow has delivered a wide range of IT products and services to various federal agencies through this BPA and other contracting vehicles.

Description

As the agency reported it.

This zero dollar requisition is being prepared in order to release an RFQ in anticipation of awarding a new workstation BPA to replace BPA SS00-08-40039 which expired in september 2012. Justification - the office of telecommunications and systems operations (OTSO) has identified the need to replace the social security administrations (SSA S) workstation infrastructure. OTSO is responsible for providing and supporting the necessary infrastructure to enable agency users to access the SSA network and applications. The agency will use this new workstation BPA to refresh equipment, scheduled to fall off of warranty in FY14. The agency will also use this BPA to purchase workstations for new hires and special projects.

Task orders

Task order Ordering agency Obligated Awarded
To procure 27" flat panel display monitors from BPA SS00-14-40023 28321320FA0010076 Social Security Administration $18,038
To procure 22" flat panel display adjustable monitors from BPA SS00-14-40023 28321320FA0010064 Social Security Administration $135,600
To purchase clin 0001 "workstations" using BPA SS00-14-40023. 28321320FA0010015 Social Security Administration $14,952
Order for workstations, external USB smart card readers, and adapter cables. 28321319FA0010517 Social Security Administration $25,290
To procure 22" flat panel display adjustable monitors from BPA SS00-14-40023 28321319FA0010494 Social Security Administration $111,870
Order clin 002: 22" flat panel display adjustable monitor 28321319FA0010339 Social Security Administration $169,500
Order clin 002: 22" flat panel display adjustable monitor 28321319FA0010301 Social Security Administration $97,463
This call order is to purchase monitors for the laptop depot. These monitors will be used as a break/fix solution. 28321319FA0010023 Social Security Administration $218,825
The office of the investigator general (OIG), currently leverages outside systems such as the national criminal… 28321318FA0011250 Social Security Administration $21,900
This requisition is to refresh out of warranty workstations throughout the agency, which, for a variety of reasons… 28321318FA0011239 Social Security Administration $3,677,437
To purchase large screen monitors. 28321318FA0011176 Social Security Administration $24,050
NSC - osep BPA guard force post workstations. 28321318FA0011003 Social Security Administration $4,470
Purchase eight 16GB workstation factory upgrades through BPA SS00-14-40023. 28321318FA0010688 Social Security Administration $5,840
Purchase 1500 card readers under BPA SS00-14-40023 28321318FA0010768 Social Security Administration $22,500
Purchase 27" monitors from EWD 28321318FA0010181 Social Security Administration $30,063
Other function procure workstations, monitors and installation 28321317FA0010098 Social Security Administration $8,554,428
To purchase 24 800G3 workstations and 3 22" monitors 28321317FA0010089 Social Security Administration $16,397
Purchase large screen monitors for EWD 0014 Social Security Administration $12,088
Purchase large screen monitors that will be used for new reasonable accommodations and break fix replacements as needed. 0013 Social Security Administration $12,088
Equipment is already onsite (do not ship). Funds need to be allocated to the vendor to pay for the equipment in our… 0012 Social Security Administration $4,142
Call order to procure 27" monitors for microfilm processing in boyers 0011 Social Security Administration $7,283
Purchase large screen monitors to support reasonable accommodation requests for employees with disabilities 0010 Social Security Administration $8,254
This requisition provides for ergonomic keyboards and USB card readers for certain DDS users. The equipment is needed… 0009 Social Security Administration $28,389
USB smart card readers for the resident station/medical consultant effort. 0008 Social Security Administration $4,500
The social security adminsitration's office of the inspector general would like to purchase 200 22" flat panel monitors… 0006 Social Security Administration $36,100
Please order the following equipment from SS00-14-40023 with iron BOW. Justification: the UPS (uninterruptible power… 0007 Social Security Administration $50,285
Worstation stands from SS00-14-40023 0005 Social Security Administration $485,056
N/a supplies 22 inch monitors for resident station/medical consultants effort 0004 Social Security Administration $45,125
Large screen monitors are being purchased for use by low vision EWD. 0003 Social Security Administration $12,188
Purchase winning vendor (IRONBOW) hardware submitted during workstation RFQ to create new workstation BPA… 0002 Social Security Administration $7,071
This requisition is to refresh 15,150 out of warranty HP7900 and HP8000 workstations throughout the DDS 0001 Social Security Administration $13,035,641
Show all 31

Transactions

Action Obligated Date
Other Administrative Action P00021 · The purpose of this modification is to change the period of performance end date to 03/28/2020 in accordance with option period 6. $0
Other Administrative Action P00019 · Tech sub for clin 001 & 004 for the G4, update the pricing table & add the technology substitution and innovation clause $0
Exercise an Option P00020 · Per far 17.207 and ssah H2317.207, SSA will exercise the option to extend the term of the BPA, as incorporated into the agreement at addendum C, section 1.0(a),… $0
Supplemental Agreement for work within scope P00018 · Incorporate a technology substitution for clin 001 and 004 and pricing table will remain the same. $0
Exercise an Option P00017 $0
Exercise an Option P00016 · Per far 17.207 and ssah H2317.207, SSA will exercise the option to extend the term of the BPA, as incorporated into the agreement at addendum C, section 1.0(a),… $0
Other Administrative Action P00015 $0
Supplemental Agreement for work within scope 14 · Incorporate a technology substitution for clin 009 and update pricing table. $0
Other Administrative Action 13 · The purpose of this action is to modify the BPA to add cotr authority to make delivery related changes that do not affect price. Fpds function - N/a supplies $0
Exercise an Option 12 · Other function modification to exercise option $0
Other Administrative Action 11 · Other function modification to revise the cotr, alternate cotr, and CO $0
Supplemental Agreement for work within scope 10 · Other function modification to revise the pricing table $0
Other Administrative Action 9 · Other function unilateral administrative modification to update ssas agency specific invoicing clause, invoice submission and payment related information. $0
Exercise an Option 8 · Exercise option year 2 $0
Supplemental Agreement for work within scope 7 · Technical substitution for clins 1,2 and 4. $0
Other Administrative Action 6 · Change cotr from jerisha miller to meghan messer $0
Other Administrative Action 5 · Ironbow option $0
Exercise an Option 4 · Ironbow option year one $0
Supplemental Agreement for work within scope 3 $0
Other Administrative Action 2 $0
Supplemental Agreement for work within scope 1 · Ironbow technical substitution $0
Original award $0
Show all 22

Quick answers

Who was awarded contract SS001440023?

SS001440023 was awarded to Iron Bow Technologies, LLC by Social Security Administration on September 29, 2014.

How much is contract SS001440023 worth?

Orders under SS001440023 have obligated $26,896,827. Their combined potential value, with all options, is $27,032,427. SS001440023's own ceiling is $126,083,409.

How many orders have been placed under contract SS001440023?

31 orders have been placed under SS001440023, the latest on February 4, 2020.

Who can order from contract SS001440023?

SS001440023 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SS001440023 under another contract?

Yes. SS001440023 is a blanket purchase agreement under GS35F0251V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SS001440023 competed?

The extent of competition for SS001440023 was full and open competition. The government received 9 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login