BPA procurement vehicle for servers

Ended Awarded Last action

Contract number
SS001640011
Awardee
Awarding agency
Task orders
29 $5,746,761 obligated

Award facts

Combined order value
$5,746,761 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Server BPA call 28321318FA0010438 Social Security Administration $97,239
BPA call to replace the servers destroyed during hurricane maria (site S43) 28321318FA0010096 Social Security Administration $38,613
Server BPA call for new hardware 28321318FA0010080 Social Security Administration $791,381
BPA call order 26 to purchase: clin: 013F fiber channel 8GB switch 28321317FA0010072 Social Security Administration $10,216
BPA call 0025 Social Security Administration $50,353
BPA call order 0024 Social Security Administration $12,407
BPA call 0020 Social Security Administration $715,497
BPA call for delivery and installation of dell server hardware 0023 Social Security Administration $15,594
BPA call order 0022 Social Security Administration $71,694
Clin 023A via call order #21 against BPA SS00-16-40011 0021 Social Security Administration $11,568
Servers and associated IT equipment 0018 Social Security Administration $6,857
Servers and associated IT equipment 0019 Social Security Administration $41,734
Server hardware 0017 Social Security Administration $23,023
Dell servers & accessory equipment 0016 Social Security Administration $1,046,427
Other function BPA call order 0015 Social Security Administration $165,242
This requisition is to purchase 5 dell servers under the current dell server BPA. These new servers will be a part of… 0014 Social Security Administration $55,786
BPA call order - blade server infrastructure - HW 0013 Social Security Administration $189,122
Server hardware purchase from dell BPA to support SOC splunk and other applications 0012 Social Security Administration $1,523,829
Uninterruptible power supply (UPS) units. Odar headquarters has a critical need for ten 2200VA UPS units. BPA… 0011 Social Security Administration $9,640
Acquisition of servers and other IT hardware 0010 Social Security Administration $81,133
Servers and associated equipment to host lync or skype for business on premise to conduct video performance testing and… 0009 Social Security Administration $21,309
Microfilm digitization dell servers 0008 Social Security Administration $362,210
Servers needed for oesae/desei server refreshment of 8 servers in the addev active directory forest to support the… 0007 Social Security Administration $23,192
Purchase servers and related hardware 0005 Social Security Administration $15,767
Purchase servers and related hardware, and services 0004 Social Security Administration $35,432
Purchase of servers and related hardware 0006 Social Security Administration $5,750
Acquisition of servers and related hardware 0003 Social Security Administration $15,747
This is to purchase servers for multiple DDS offices for various special business purposes 0002 Social Security Administration $98,621
BPA call order for servers and associated hardware and services 0001 Social Security Administration $211,379
Show all 29

Transactions

Action Obligated Date
Exercise an Option 3 · Other function unilateral modification to exercise option period 2 of the BPA $0
Exercise an Option 2 · Other function unilateral modification to exercise option period 1 of the BPA $0
Other Administrative Action 1 · Other function unilateral administrative modification to update ssas agency specific invoicing clause, invoice submission and payment related information. $0
Original award $0

Quick answers

Who was awarded contract SS001640011?

SS001640011 was awarded to Dell Marketing L.P. by Social Security Administration on April 5, 2016.

How much is contract SS001640011 worth?

Orders under SS001640011 have obligated $5,746,761.

How many orders have been placed under contract SS001640011?

29 orders have been placed under SS001640011, the latest on March 8, 2018.

Who can order from contract SS001640011?

SS001640011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SS001640011 under another contract?

Yes. SS001640011 is a blanket purchase agreement under GS35F059DA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SS001640011 competed?

The extent of competition for SS001640011 was full and open competition. The government received 1 offer.

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