BPA with agsi LLC for the purchase of HP, INC. And hewlett packard enterprise products with an initial 12 month period of performance with four (4) 12-month options.

Ended Awarded Aug 9, 2018 Last action Aug 14, 2023

Contract number: HU000118AEV40
Awardee: Agsi, LLC UEI VF21W15X18K7
Awarding agency: Uniformed Services University of the Health Sciences Department of Defense
Task orders: 4 $255,786 obligated

Award facts

Combined order value: $255,786 Current and potential, with all options
Last date to order 100% complete: Feb 8, 2024
IDV ceiling 1% used: $49,500,000.00
Maximum order: $11,000,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Steven Beck
NAICS code: 811212 Computer and Office Machine Repair and Maintenance
PSC: 7010 Information Technology Equipment System Configuration
Set-aside: No set-aside
Competition: Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Express car, FY22 Q3 - computer equipment HU000122F3001	Uniformed Services University of the Health Sciences	$54,414	Apr 1, 2022
Computer equipment, express car Q4 HU000121F4017	Uniformed Services University of the Health Sciences	$30,672	Jul 1, 2021
Computer equipment, express car FY21 Q3 HU000121F3001	Uniformed Services University of the Health Sciences	$59,395	Apr 1, 2021
Hewlett packard computer equipment, express car FY20 Q3 HU000120F3002	Uniformed Services University of the Health Sciences	$111,306	Apr 1, 2020

Action	Obligated	Date
Other Administrative Action P00006	$0	Aug 14, 2023
Other Administrative Action P00005	$0	Jun 9, 2023
Other Administrative Action P00004 · Hewlett packard computer equipment, s/a clarifies description v & v FY22 Q3//	$0	Jun 28, 2022
Other Administrative Action P00003 · The purpose of this modification is to implement section 889(a)(1)(b) by inserting far 52.204-25.	$0	Oct 9, 2020
Other Administrative Action P00002 · This modification makes administrative updates to the contract (including payment method and personnel), reporting, and adding a clause.	$0	Jul 13, 2020
Exercise an Option P00001 · Dell and cisco information technology hardware items//s/a corrected last date to order and description IV & v FY19 Q1///	$0	Aug 7, 2019
Original award	$0	Aug 14, 2018

HU000118AEV40 was awarded to Agsi, LLC by Uniformed Services University of the Health Sciences (Department of Defense) on August 9, 2018.

Orders under HU000118AEV40 have obligated $255,786. HU000118AEV40's own ceiling is $49,500,000. A single order can be worth up to $11,000,000.

4 orders have been placed under HU000118AEV40, the latest on April 1, 2022.

HU000118AEV40 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. HU000118AEV40 is a blanket purchase agreement under GS35F0622T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

The extent of competition for HU000118AEV40 was full and open competition. The government received 6 offers.

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