Blanket purchase agreement for video conferencing equipment

Ended Awarded Last action

Contract number
EPBPA11H0333
Awardee
Awarding agency
Task orders
18 $446,002 obligated

Award facts

Opportunity
Combined order value
$446,002 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
NAICS code
443120 Computer and Software Stores
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
EX90 with one year maintenance for mary sullivan registration ID# R0202658 EPB13H00076 Headquarters Procurement Operations Division (OAM) $7,574
Cisco C60 integrator package with one year maintenance. EPB13H00060 Headquarters Procurement Operations Division (OAM) $26,085
Cisco C60 with one year maintence for lorna washington. WCF registration ID# R0110594 EPB11H00162 Headquarters Procurement Operations Division (OAM) $33,570
Cisco E20 EPB11H00163 Headquarters Procurement Operations Division (OAM) $26,250
Cisco EX60 with one year maintenance for doug little WCF registration ID# RVT10001-RVT10015 EPB11H00149 Headquarters Procurement Operations Division (OAM) $162,304
Edge 95 with one year maintenance for walter kearns. 50" LCD monitor with speakers-samsung 50" monitor wall mount WCF… EPB11H00145 Headquarters Procurement Operations Division (OAM) $16,787
Tandberg E20 with one year maintenance for rick kock. WCF registration ID # R0107671 EPB11H00139 Headquarters Procurement Operations Division (OAM) $850
Tandberg edge 95 with 1-year maintenance for michael davis. WCF registration # R0105057. EPB11H00132 Headquarters Procurement Operations Division (OAM) $8,745
Tandberg EX90 with 3 year maintenance for denise keehner. WCF registration ID# R0104780. EPB11H00131 Headquarters Procurement Operations Division (OAM) $9,045
Tandberg EX 60 with 1 year maintenance for hiba ernst WCF registration ID - R0106677 EPB11H00129 Headquarters Procurement Operations Division (OAM) $17,325
Tandberg E20 with 1 year maintenance for ROY laporte. WCF registration ID# R0105168 EPB11H00118 Headquarters Procurement Operations Division (OAM) $21,145
Tandberg C20 with 1 year maintenance and a 2ND wire cisco table microphone with 20M cable + one year maintenance. WCF… EPB11H00113 Headquarters Procurement Operations Division (OAM) $5,695
Tandberg 1700 MXP with three year maintenace for andrew battin. WCF registration ID# R0103492 EPB11H00106 Headquarters Procurement Operations Division (OAM) $7,530
Tandberg (quantity -2) EX60 with three year maintenance for harvey simon. WCF registration ID # RAQ11042 EPB11H00104 Headquarters Procurement Operations Division (OAM) $12,600
Tandberg C60 52" profile with wall mount and three year maintenance for nicole edwards. WCF registration ID# RAQ11043. EPB11H00103 Headquarters Procurement Operations Division (OAM) $42,375
Tandberg EX60 with three year maintenance for jeremiah dewey. WCF registration ID# RAQ80036 EPB11H00105 Headquarters Procurement Operations Division (OAM) $6,305
1. Tandberg EX60. Part # CTS-EX60-K9 2. Tandberg 3 year maintenance, part #CON-ecdn-CTS-EX60 EPB11H00080 Headquarters Procurement Operations Division (OAM) $6,225
Sharp 52" monitorl, chief fusion universal tilting wall mount and tecnec hdmi to DVI-d 25FT cable for duane siojo in… EPB11H00075 Headquarters Procurement Operations Division (OAM) $35,592
Show all 18

Transactions

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

Quick answers

Who was awarded contract EPBPA11H0333?

EPBPA11H0333 was awarded to EC America, Inc. by Headquarters Procurement Operations Division (Office of Acquisition Management) on April 14, 2011.

How much is contract EPBPA11H0333 worth?

Orders under EPBPA11H0333 have obligated $446,002.

How many orders have been placed under contract EPBPA11H0333?

18 orders have been placed under EPBPA11H0333, the latest on March 12, 2013.

Which agency awarded contract EPBPA11H0333?

Headquarters Procurement Operations Division (Office of Acquisition Management) awarded EPBPA11H0333, with funding from Office of Environmental Information (Headquarters Offices).

Who can order from contract EPBPA11H0333?

EPBPA11H0333 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract EPBPA11H0333 under another contract?

Yes. EPBPA11H0333 is a blanket purchase agreement under GS35F0511T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract EPBPA11H0333 competed?

The extent of competition for EPBPA11H0333 was full and open competition. The government received 5 offers.

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