Category 2 - enterprise network/utility server

Ended Awarded Last action

Contract number
AG3144B070004
Awardee
Awarding agency
Task orders
53 $5,509,268 obligated

Award facts

Combined order value
  • $5,509,268 Current, with exercised options
  • $677,763 Potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$50,000,000.00
Who can order
Only the awarding agency
Funding agency
Office of the Chief Information Officer Department of Agriculture
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Agriculture Office of the Chief Information Officer awarded a blanket purchase agreement to FCN Inc. under GSA Schedule 70. The $50 million IDV enables the issuance of task orders for enterprise network and utility server solutions. No set-aside was used for the initial award.

FCN has received numerous task orders under the IDV from 2007 to present day. Task orders have procured items such as HP ProLiant servers, switches, storage arrays, and associated hardware for various USDA locations. Services provided include technical support, maintenance, and project-specific requirements in locations across the United States. The majority of task orders were awarded on a firm-fixed price basis to supply IT modernization and infrastructure needs across the Department of Agriculture enterprise.

The blanket purchase agreement remains an active contract vehicle through March 2022, enabling the Department of Agriculture Chief Information Officer to efficiently acquire a range of information technology products and services in support of the Department's network and system operations. FCN's performance on individual task orders under the IDV provides insights for ongoing and future requirements.

Task orders

Task order Ordering agency Obligated Awarded
FY2012 FAS AGX server equipment POP: new buy tracking: FAS-24,12-AGX-FAS-018 REF USDA task 361070 AG3144K120025 Office of the Chief Financial Officer $10,308
HP proliant DL385 servers (4) with accessories AG30201100174B USDA FSA Aerial Photography Field Office $49,445
Server storage for FTW task: 39524 spend plan: 11-OE-TSD-001N AG3144K110103 Office of the Chief Financial Officer $134,144
KVM console for greensboro, nctask: 38166 spend plan: 11-OE-TSD-001N AG3144K110079 Office of the Chief Financial Officer $41,710
FY 2011 FAS DL385 servers for wdcpop: new buytracking: FAS-24,11-AGX-FAS-018REF USDA TAS-37819 AG3144K110076 Office of the Chief Financial Officer $113,380
Please refer to BPA# AG-3144-B-07-0004 HP proliant DL385 G7 AG3143K110018 Office of the Chief Financial Officer $9,309
DL385 servers for kansas city, MO AG3144K115581 Office of the Chief Financial Officer $38,189
HP DL385 server. AG3144K115579 Office of the Chief Financial Officer $14,976
Server components for configmgr project in kansas city, MO AG3144K115354 Office of the Chief Financial Officer $8,145
DL385 servers and storage for portland, or AG3144K106587 Office of the Chief Financial Officer $24,679
DL385 servers for beltsville, MD AG3144K106485 Office of the Chief Financial Officer $19,034
DL385 server for portland, or AG3144K106462 Office of the Chief Financial Officer $8,919
DL385 servers for ST louis. Arra AG3144K100087 Office of the Chief Financial Officer $9,563
DL385 server, MSA storage for DC, server drives for POR AG3144K106424 Office of the Chief Financial Officer $44,725
BPA call. DL385 servers for mult locations AG3144K106182 Office of the Chief Financial Officer $46,446
DL385 servers for ST louis, MO. Endpoint protection project AG3144K106024 Office of the Chief Financial Officer $25,986
HPDL385 servers for nrcs. AG3144K105905 Office of the Chief Financial Officer $84,780
EMS asoc HP DL385 serverspop: new buyref USDA WO 1074486 AG3144K100027 Office of the Chief Financial Officer $30,512
Server hard drives for kansas city, MO AG3144K105574 Office of the Chief Financial Officer $3,588
HPDL385 servers AG3144K105270 Office of the Chief Financial Officer $17,272
Arra funding, WO 921922, DL385 server, vendor FCN, site 6900 AG3144K090048 Office of the Chief Financial Officer $6,547
DL385 servers AG3144K090023 Office of the Chief Financial Officer $651,329
DL585 server BPA call AG3144K097375 Office of the Chief Financial Officer $374,931
Big fix DL385 servers for STL AG3144K090022 Office of the Chief Financial Officer $167,301
DL385 servers AG3144K090020 Office of the Chief Financial Officer $155,110
DL385 server order/BPA call. AG3144K090017 Office of the Chief Financial Officer $72,289
DL385 servers and accessories for lincoln NE. AG3144K090015 Office of the Chief Financial Officer $34,219
HP DL385 servers AG3144K090014 Office of the Chief Financial Officer $366,066
Additional server hard drives for greensboro, NC AG3144K096126 Office of the Chief Financial Officer $10,224
09-OE-TSD-001N, WO 834932, HP DL385 BPA servers for greensboro, NC AG3144K090011 Office of the Chief Financial Officer $78,674
QTY 14 HP DL385 servers for big fix project AG3144K090009 Office of the Chief Financial Officer $148,068
HP DL385 servers for kcmo AG3144K095672 Office of the Chief Financial Officer $17,286
Additional licenses and warranty for servers AG3144K095665 Office of the Chief Financial Officer $40,360
HP DL 385 servers (QTY 5) AG3144K080072 Office of the Chief Financial Officer $27,111
EMS project HP direct attached storage devices for kansas city, fort collins, beltsville, and ST. Louis AG3144K080074 Office of the Chief Financial Officer $1,198,325
146GB hard drives (QTY 75) AG3144K080070 Office of the Chief Financial Officer $22,500
385 servers AG3144K080062 Office of the Chief Financial Officer $14,050
HP DL 385 servers (QTY 8) for the smart phone project AG3144K080063 Office of the Chief Financial Officer $40,632
HP DL385 servers (QTY 9), extended warranty, licenses, and misc hardware AG3144K080049 Office of the Chief Financial Officer $49,143
KC and FTC scanner servers HP DL 385 (QTY 28), extended warranty, and HP ILO advanced pack licenses AG3144K080042 Office of the Chief Financial Officer $142,212
HP DL 385 APP and web servers for its, RD, and fsis for bpms project (QTY 15) AG3144K080040 Office of the Chief Financial Officer $82,185
HP DL 385 servers AG3144K080035 Office of the Chief Financial Officer $12,464
QTY 6 HP DL385 servers for scom project REF AG3144K080028 Office of the Chief Financial Officer $38,592
PPQ-IT lifecycle replacement for northeast service area for EAB-MI for FY-08 AG32KWK080097 Headquarters (APHIS) $5,242
385 servers for fort collins CO AG3144K085891 Office of the Chief Financial Officer $8,527
385 servers for kcmo AG3144K085889 Office of the Chief Financial Officer $52,258
385 servers for bpms project kcmo AG3144K085799 Office of the Chief Financial Officer $96,153
Hard drives for kcmo AG3144K085728 Office of the Chief Financial Officer $7,500
AG3144K085556 Office of the Chief Financial Officer $8,176
HP servers for beltsville MD AG3144K085023 Office of the Chief Financial Officer $36,774
Show 40 more

Latest 50 of 53 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Supplemental Agreement for work within scope 14 $0
Exercise an Option 13 $0
Supplemental Agreement for work within scope 12 $0
Other Administrative Action 11 $0
Supplemental Agreement for work within scope 10 $0
Other Administrative Action 9 $0
Exercise an Option 8 $0
Supplemental Agreement for work within scope 7 $0
Supplemental Agreement for work within scope 6 $0
Other Administrative Action 5 $0
Supplemental Agreement for work within scope 4 $0
Supplemental Agreement for work within scope 3 $0
Other Administrative Action 2 $0
Supplemental Agreement for work within scope 1 $0
Original award $0
Show all 18

Quick answers

Who was awarded contract AG3144B070004?

AG3144B070004 was awarded to Fcn, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on June 18, 2007.

How much is contract AG3144B070004 worth?

Orders under AG3144B070004 have obligated $5,509,268. Their combined potential value, with all options, is $677,763. AG3144B070004's own ceiling is $50,000,000.

How many orders have been placed under contract AG3144B070004?

53 orders have been placed under AG3144B070004, the latest on February 16, 2012.

Which agency awarded contract AG3144B070004?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3144B070004, with funding from Office of the Chief Information Officer (Department of Agriculture).

Who can order from contract AG3144B070004?

Only the awarding agency can place orders on it.

Is contract AG3144B070004 under another contract?

Yes. AG3144B070004 is a blanket purchase agreement under GS35F0612L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG3144B070004 competed?

The extent of competition for AG3144B070004 was full and open competition after exclusion of sources.

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