BPA FY17 - purchase fiber optic cabling for NCC, NSC and SSC data centers, headquarters, and various SSA campus buildings.

Ended Awarded Last action

Contract number
SS001740007
Awardee
Awarding agency
Task orders
14 $4,695,000 obligated

Award facts

Combined order value
$4,695,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 47% used
$10,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
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
The purpose of this call order is to purchase the hardware as listed within attachment 1 hardware items spreadsheet. 28321321FA0010140 Social Security Administration $406,725
The purpose of this call order is to purchase the hardware as listed within attachment 1 hardware items spreadsheet. 28321321FA0010037 Social Security Administration $412,860
The purpose of this call order is to purchase the hardware as listed within attachment 1 hardware items spreadsheet 28321320FA0010238 Social Security Administration $208,033
The purpose of this call order is to purchase the hardware as listed within attachment 1 hardware items spreadsheet 28321320FA0010153 Social Security Administration $444,810
The purpose of this call order is to purchase the hardware as listed within attachment 1 hardware items for the NCC… 28321320FA0010040 Social Security Administration $499,019
Call order for fiber optic cabling, accessories, and testing equipment for NCC, NSC and SSC data centers, headquarters… 28321319FA0010240 Social Security Administration $339,599
To place a call order for fiber optic cabling, accessories, and testing equipment. 28321319FA0010079 Social Security Administration $211,739
To place a call order for fiber optic cabling. 28321318FA0011026 Social Security Administration $247,670
Order corning unicam fiber optic connector, part number: 95-050-99-x 28321318FA0010757 Social Security Administration $5,195
To place a call order for fiber optic cabling. 28321318FA0010625 Social Security Administration $384,676
To place a call order for fiber optic cabling. 28321318FA0010490 Social Security Administration $249,180
To place a call order for fiber optic cabling. 28321318FA0010477 Social Security Administration $277,879
BPA call to purchase fiber optic cables 28321317FA0010049 Social Security Administration $517,299
HW- purchase from BPA fiber optic cable 0001 Social Security Administration $490,316
Show all 14

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · The purpose of modification 0006 is to exercise the option to extend services in accordance with page 17 of the terms and conditions of blanket purchase… $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 · To document additional hardware items based on GSA schedule 47QTCA19D00DL. $0
Supplemental Agreement for work within scope P00003 · To document additional hardware items and a description change as highlighted in the attached revised pricing table. $0
Other Administrative Action P00002 · The purpose of modification 0002 is to document an administrative action to include the period of performance within the dates field in ssasy. $0
Other Administrative Action P00001 · The purpose of this modification is to make a correction to the pricing table attached. $0
Original award $0

Quick answers

Who was awarded contract SS001740007?

SS001740007 was awarded to Graybar Electric Company, Inc. by Social Security Administration on March 29, 2017.

How much is contract SS001740007 worth?

Orders under SS001740007 have obligated $4,695,000. SS001740007's own ceiling is $10,000,000.

How many orders have been placed under contract SS001740007?

14 orders have been placed under SS001740007, the latest on April 22, 2021.

Who can order from contract SS001740007?

SS001740007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SS001740007 under another contract?

Yes. SS001740007 is a blanket purchase agreement under GS35F0374M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SS001740007 competed?

The extent of competition for SS001740007 was full and open competition. The government received 2 offers.

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