BPA against GSA scehduel for HF radio equipment, supplies and ancillary training

Ended Awarded Last action

Contract number
SAQMMA16A0294
Awardee
Awarding agency
Task orders
47 $7,909,441 obligated

Award facts

Combined order value
$7,909,441 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 87% used
$9,077,950.85
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Information Resource Management Department of State
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.

Task orders

Task order Ordering agency Obligated Awarded
Order for HF radio equipment 19AQMM22F7205 Office of Acquisition Management $847,028
Order for HF radio equipment 19AQMM22F7204 Office of Acquisition Management $171,024
Order for HF radio equipment 19AQMM22F7171 Office of Acquisition Management $345,790
This is an order for HF radio equipment 19AQMM21F7741 Office of Acquisition Management $269,941
Call order off high frequency radio BPA SAQMMA16A0294 19AQMM21F7531 Office of Acquisition Management $191,767
Order for HF radio equipment 19AQMM21F7440 Office of Acquisition Management $176,944
Order for HF radio equipment 19AQMM21F7383 Office of Acquisition Management $7,562
Order for HF radio equipment 19AQMM21F7386 Office of Acquisition Management $186,704
Order for HF radio equipment 19AQMM21F7328 Office of Acquisition Management $245,360
Order for HF radio equipment 19AQMM21F7325 Office of Acquisition Management $123,124
Order for HF radio equipment 19AQMM21F7145 Office of Acquisition Management $45,834
Order for HF radio equipment 19AQMM21F7141 Office of Acquisition Management $462,385
HF radio equipment for IRM. 19AQMM20F7709 Office of Acquisition Management $361,960
Order for HF radio equipment 19AQMM20F7403 Office of Acquisition Management $355,926
Order for HF radio equipment 19AQMM20F7399 Office of Acquisition Management $9,960
This is an order for HF radio equipment. 19AQMM20F7321 Office of Acquisition Management $381,112
This is an order for HF radio equipment. 19AQMM20F7279 Office of Acquisition Management $101,890
This is a BPA call for HF radio equipment. 19AQMM20F7155 Office of Acquisition Management $141,881
This is a BPA call for HF radio equipment. 19AQMM20F7169 Office of Acquisition Management $161,181
This is an order for HF radio equipment. 19AQMM20F7130 Office of Acquisition Management $10,108
IT equipment 19AQMA19S0538 Ariba Acquisitions $26,254
Radio BPA purchase 19AQMM19S0673 Office of Acquisition Management $7,562
Radio replacement equipment 19AQMM19S0671 Office of Acquisition Management $848,918
Order for HF radio equipment 19AQMM19S0481 Office of Acquisition Management $62,077
This is an order for HF radio equipment. 19AQMM19S0333 Office of Acquisition Management $45,370
This is an order for HF radio equipment. 19AQMM19S0335 Office of Acquisition Management $58,259
This is an order for HF radio equipment. 19AQMM19S0158 Office of Acquisition Management $52,507
This is a BPA call/order for HF radio equipment. 19AQMM19S0126 Office of Acquisition Management $236,759
This is an order for HF radio equipment. 19AQMM19S0124 Office of Acquisition Management $61,362
HF radio equipment 19AQMM19S0047 Office of Acquisition Management $53,926
HF radio equipment 19AQMM18S1245 Office of Acquisition Management $18,159
This is an order for HF radio equipment. 19AQMM18S0868 Office of Acquisition Management $31,071
This is an order for HF radio equipment. 19AQMM18S0788 Office of Acquisition Management $9,854
This IA an order HF radio equipment. 19AQMM18S0787 Office of Acquisition Management $143,672
This is an order for HF radio and parts. 19AQMM18S0462 Office of Acquisition Management $128,150
This is an order for high frequency (HF) radios and parts. 19AQMM18S0461 Office of Acquisition Management $8,751
The BPA call is for HF radio operation training. 19AQMM18S0181 Office of Acquisition Management $9,000
BPA call for HF radio equipment. 19AQMM18S0165 Office of Acquisition Management $140,542
BPA call for a HF radio equipment 19AQMM18S0072 Office of Acquisition Management $139,061
BPA call for high frequency radios and parts SAQMMA17L0900 Office of Acquisition Management $24,756
BPA call for high frequency radios and parts SAQMMA17L0895 Office of Acquisition Management $104,512
BPA call for a HF radio antennas SAQMMA17L1000 Office of Acquisition Management $112,200
Clin:A008 configuration 8 SAQMMA17L0996 Office of Acquisition Management $148,535
BPA call for high frequency radios and parts SAQMMA17L0778 Office of Acquisition Management $423,790
CLINA004:mobile station/antenna complete kit SAQMMA17L0737 Office of Acquisition Management $56,804
High frequency radios and parts SAQMMA17L0030 Office of Acquisition Management $241,681
BPA call for HF radio equipment and supplies SAQMMA16L1365 Office of Acquisition Management $118,428
Show all 47

Transactions

Action Obligated Date
Exercise an Option P00005 · The BPA is for high frequency radio equipment an ancillary services. $0
Supplemental Agreement for work within scope P00004 · The modification updates the BPA replacing obsolete parts, the BPA is for HF radios and parts. $0
Supplemental Agreement for work within scope P00003 · The modification is to update the price schedule and name a new COR. The tbpa is for HF radio equipment and training. $0
Other Administrative Action P00002 · Modification to add some pricing options. The BPA is for high frequency radio equipment an anciallry services. $0
Supplemental Agreement for work within scope M001 · Modification to add some pricing options. $0
Original award $0

Quick answers

Who was awarded contract SAQMMA16A0294?

SAQMMA16A0294 was awarded to By Light Professional It Services LLC by Office of Acquisition Management (Department of State) on September 23, 2016.

How much is contract SAQMMA16A0294 worth?

Orders under SAQMMA16A0294 have obligated $7,909,441. SAQMMA16A0294's own ceiling is $9,077,951. A single order can be worth up to $500,000.

How many orders have been placed under contract SAQMMA16A0294?

47 orders have been placed under SAQMMA16A0294, the latest on March 18, 2022.

Which agency awarded contract SAQMMA16A0294?

Office of Acquisition Management (Department of State) awarded SAQMMA16A0294, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract SAQMMA16A0294?

SAQMMA16A0294 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SAQMMA16A0294 under another contract?

Yes. SAQMMA16A0294 is a blanket purchase agreement under GS35F0308U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SAQMMA16A0294 competed?

The extent of competition for SAQMMA16A0294 was full and open competition. The government received 2 offers.

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