Blanket purchase agreement for IT enterprise network/utility servers and peripherals.

Ended Awarded Last action

Contract number
AG3144B120005
Awardee
Awarding agency
Task orders
34 $1,483,344 obligated

Award facts

Combined order value
$1,483,344 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Contracting staff
Funding agency
Office of the Chief Information Officer Department of Agriculture
Set-aside
No set-aside
Competition
Full and Open Competition · 15 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
ABM federal sales TSD FY17 nrcs-KS DAS storageworks AG3144K170150 Office of Procurement and Property Management $10,334
Enterprise network/utility server and components AG7604K160118 Acquisitions (WO) $13,789
Active directory servers: domain controllers configured according to attached parts list AG3144K160299 Office of Procurement and Property Management $49,037
IT enterprise network utility main server AG0540K160002 Pacific West Area (FRIID) $5,683
8 splunk servers purchase off of BPA AG-3144-b-12-0005. AG3144K160192 Office of Procurement and Property Management $108,389
Enterprise network servers for media shuttle implementation AG8447K160002 USDA FSA Aerial Photography Field Office $61,393
Enterprise network/utility server AG32KWK160014 Headquarters (APHIS) $18,244
TSD FY16 ddsb-MD FSA servers / spend plan: FSA-16, 16-OCE-FSA-001 / CRQ 1201546 AG3144K160143 Office of Procurement and Property Management $9,691
FY16 TSD WAT server order / spend plan: OE63_e, 16-OE-TSD-007 / CRQ 1165424 AG3144K160087 Office of Procurement and Property Management $16,563
Servers to support infrastructure refresh for vmware, according to the attached parts list AG3144K150337 Office of the Chief Financial Officer $53,400
FY15 RD forensic - server request tracking: RD-10, 15-OE-TSD-001R REF USDA CRQ 1045875 AG3144K150321 Office of the Chief Financial Officer $10,169
FY15 nrcs memory upgrades; tracking/spend plan line: NRC-9, 15-OE-TSD-001N; USDA REF CRQ: 1050683 AG3144K150319 Office of the Chief Financial Officer $3,222
FY15 - AOB - OCE-scom tracking: NRC-23, 15-OCE-nrcs-001 REF USDA CRQ 1018919 AG3144K150276 Office of the Chief Financial Officer $18,100
TSD FY15 server order / spend plan: OE-62, 15-OE-TSD-005 / CRQ 1034519 AG3144K150277 Office of the Chief Financial Officer $23,653
Server category 4, enterprise network/utility servers and associated components for forest health technology team… AG7604K150013 Acquisitions (WO) $30,110
(CSB/SD) - CSU/FAS/EAD lockup design and implementation expense #1; POP - DOA thru 7/31/15 AG3144K150151 Office of the Chief Financial Officer $4,086
TSD FY15 fort collins - small office server / spend plan: DIS11, 15-scarfrsh-TSD-001 / CRQ 984506 AG3144K150148 Office of the Chief Financial Officer $6,127
TSD FY15 HP network server / spend plan: OE-62, 15-OE-TSD-005 / CRQ 967049 AG3144K150140 Office of the Chief Financial Officer $19,721
TSD FY15 colorado - two servers for WAT team / spend plan: DIS11, 15-scarfrsh-TSD-001 / CRQ 951301 AG3144K150087 Office of the Chief Financial Officer $58,194
TSD - ddsb FY15 domain controller server - DC south building / spend plan line: OE62, 15-OE-TSD-005 / CRQ 941392 AG3144K150083 Office of the Chief Financial Officer $5,192
FY14 nrcs HP DL 380P GEN 8 servers tracking: NRC-49, 14-its-NRC-49 REF USDA CRQ 864976 AG3144K140238 Office of the Chief Financial Officer $413,899
FY14 - its - MO - network servers / spendplan tracking: DIS 15, 14-misc-TSD-002 / CRQ 825085 AG3144K140175 Office of the Chief Financial Officer $181,989
FY14 - ESX host buy for SLC and FTW (QTY 6 HP DL380 servers) tracking: OE69, 14-OE-IOD-13 REF USDA CRQ 814448 AG3144K140091 Office of the Chief Financial Officer $110,459
FY14 - nrcs/LO-or - HP DL385 G8 server / spendplan tracking: nrcs-9, 14-OE-TSD-001 / CRQ 779918 AG3144K140062 Office of the Chief Financial Officer $17,337
(CSB/SD) - FAS SQL server - BPA: AG-3144-b-12-0005; POP - DOA thru 4/4/14 AG3142K140051 Office of the Chief Financial Officer $22,150
ABM federal business tech products CAT 6 minumum config ML350P, CAT 6 hard drive upgrade 1TB 6G SAS 7200 RPM SFF… AG9104K130006 West Region (NRCS) $6,080
Please refer to BPA# AG-3144-b-12-0005 HP DL385 G8 enterprise network server part# 653203-B21-WQ41171092 AG3144K130059 Office of the Chief Financial Officer $12,797
FY 2012 AOB BPA KVM console and monitor for KC location (QTY 6), tracking: spend plan line 195, 12-OE-IOD-13, REF… AG3144K120209 Office of the Chief Financial Officer $8,040
FY12 TSD request for BPA DL385 server for portland, or REF task 379778 spend plan: nrcs-11 12-OE-TSD-001N AG3144K120205 Office of the Chief Financial Officer $17,150
FY12 TSD request for BPA server parts for FTW vendor: ABM federal REF task 371087 spend plan: nrcs-11 12-OE-TSD-001N AG3144K120208 Office of the Chief Financial Officer $27,184
Nosd request for (4) DL 385 G7 servers spend plan line: 190 12-OE-nosd-001 accounting code: 1252J1000EEIENT00EUSIND0000 AG3144K120199 Office of the Chief Financial Officer $12,866
FY12 TSD request for BPA servers for multiple locations REF task 384839 spend plan: nrcs-11 12-OE-TSD-001N AG3144K120184 Office of the Chief Financial Officer $93,281
FY2012 OSB audit logging system - splunk hardware, tracking: spend plan line RD-77, new, 12-OCE-RD-001 REF USDA task… AG3144K120185 Office of the Chief Financial Officer $22,277
FY 2012 IOD OSB request for 2 DL385 servers, tracking: spend plan line 185, 12-OE-IOD-003, REF USDA task 383493 AG3144K120181 Office of the Chief Financial Officer $12,736
Show all 34

Transactions

Action Obligated Date
Exercise an Option 10 $0
Exercise an Option 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Exercise an Option 6 $0
Other Administrative Action 5 $0
Exercise an Option 4 $0
Exercise an Option 3 · USDA/ocio/its server category 4, enterprise network/utility server and peripheral blanket purchase agreement (BPA). $0
Other Administrative Action 2 · Enterprise network/utility server BPA $0
Other Administrative Action 1 · Category 4 network servers. $0
Original award $0
Show all 11

Quick answers

Who was awarded contract AG3144B120005?

AG3144B120005 was awarded to ABM Federal Sales, Inc. by Office of Procurement and Property Management (Department of Agriculture) on July 11, 2012.

How much is contract AG3144B120005 worth?

Orders under AG3144B120005 have obligated $1,483,344.

How many orders have been placed under contract AG3144B120005?

34 orders have been placed under AG3144B120005, the latest on July 11, 2017.

Which agency awarded contract AG3144B120005?

Office of Procurement and Property Management (Department of Agriculture) awarded AG3144B120005, with funding from Office of the Chief Information Officer (Department of Agriculture).

Who can order from contract AG3144B120005?

AG3144B120005 is a single award blanket purchase agreement.

Is contract AG3144B120005 under another contract?

Yes. AG3144B120005 is a blanket purchase agreement under GS35F0344S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG3144B120005 competed?

The extent of competition for AG3144B120005 was full and open competition. The government received 15 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