Vion is required to lease mainframe and open systems storage devices to meet known and anticipated requirements for hitachi data systems (HDS) disk storage subsystems to provide storage area network…

Ended Awarded Last action

Contract number
AG3142B090013
Awardee
Awarding agency
Task orders
24 $26,274,179 obligated

Award facts

Combined order value
  • $26,274,179 Current, with exercised options
  • $25,188,784 Potential, with all options
Last date to order 100% complete
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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Blanket Purchase Agreement awarded by the Department of Agriculture Office of the Chief Information Officer tasks Vion Corporation with providing storage solutions to meet the agency's known and anticipated storage requirements. Vion must lease mainframe and open systems storage devices from Hitachi Data Systems to deliver storage area network solutions under the contract. Over the past decade, Vion has received numerous call orders against this BPA with a collective value of over $30 million to supply products and services such as storage maintenance and equipment upgrades. Delivery locations have included Kansas City, Missouri and Washington, D.C. The BPA was awarded on May 20, 2009 without any set-aside designations, carrying an original potential value of $0 with task orders defining the final scope and funding. As the Department of Agriculture's needs evolved, Vion fulfilled subsequent call orders to lease additional storage infrastructure and provide related engineering support through at least May 31, 2014 under the BPA's authority.

Description

As the agency reported it.

Vion is required to lease mainframe and open systems storage devices to meet known and anticipated requirements for hitachi data systems (HDS) disk storage subsystems to provide storage area network (SAN) solutions.

Task orders

Task order Ordering agency Obligated Awarded
R14510 vion BPA: AG-3142-b-09-0013, call order for 3 - 24 month leases with option to own to upgrade, with nitc. AG3142K140065 Office of Procurement and Property Management $461,464
14483, vion, AG-3142-b-09-0013, call order - AG-3142-k-14-0045 - lwoo for DD990 - 36 months. AG3142K140045 Office of Procurement and Property Management $1,221,533
Other functions. R14086, CO-smakle, COR-ccoffman, vion, renewal, prev 3142-d-13-0035 AG3142K140002 Office of Procurement and Property Management $3,070,852
Other functions - nitc storage maintenance, vion full funding AG3142K130202 Office of the Chief Financial Officer $1,059,914
CO-smakle, COR-pgehrt, vion FY 13 renewal AG3142K130035 Office of Procurement and Property Management $3,750,487
CO-smakle, COR-pgehrt, new, vion AG3142K120257 Office of the Chief Financial Officer $0
CO-TBD, COR-pgehrt, vion new maint. AG3142K120259 Office of the Chief Financial Officer $72,980
CO-smakle, COR-pgehrt, vion FY12-0067 AG3142K120128 Office of the Chief Financial Officer $90,128
CO-smakle, COR-pgehrt, vion FY 12 renewal AG3142K120111 Office of Procurement and Property Management $1,402,704
CO-smakle, COR-pgehrt, vion, prev. 3142-k-11-0003 AG3142K120032 Office of the Chief Financial Officer $2,298,507
CO-smakle, COR-pgehrt, vion lwoo, prev 3142-k-11-0056 AG3142K120023 Office of the Chief Financial Officer $1,267,488
CO-smakle, COR-pgehrt, vion, prev. 3142-k-11-0002 AG3142K120021 Office of the Chief Financial Officer $474,401
CO-smakle, COR-ssoule, vion, prev 3142-k-11-0001 AG3142K120020 Office of the Chief Financial Officer $643,356
CO - smakle, COR - ssoule, vion - new AG3142K110224 Office of the Chief Financial Officer $36,278
CO-smakle, COR-pgehrt, new orignal contract 3142-b-09-0011 AG3142K110222 Office of the Chief Financial Officer $528,522
For s. Makle, COR p. Gehrt; vion BPA AMS 2500 AG3142K110113 Office of the Chief Financial Officer $218,937
For s mackle, vion, COR: p gehrt AG3142K110056 Office of the Chief Financial Officer $810,266
Lease of equipment - nitc. AG3142K110019 Office of the Chief Financial Officer $148,610
FY11 - CO to be determined, COR: s soule AG3142K110001 Office of the Chief Financial Officer $1,979,558
FY11 - for s makle, vion, COR: p gehrt AG3142K110002 Office of the Chief Financial Officer $522,276
Lwoo of dasd/SAN storage equipment. AG3142K110003 Office of the Chief Financial Officer $4,330,521
Lease of IT equipt AG3142K100218 Office of the Chief Financial Officer $43,523
CO: TBD, vion corporation, COR: s soule AG3142K090160 Office of the Chief Financial Officer $509,404
For s. Wolz, vion corp, COR: p gehrt AG3142K090119 Office of the Chief Financial Officer $1,332,468
Show all 24

Transactions

Action Obligated Date
Change Order 4 · Other functions $0
Other Administrative Action 3 · USDA storage capacity services program - vion $0
Other Administrative Action 2 · Vion is leasing mainframe and open systems storage devices. $0
Other Administrative Action 1 · Vion dasd storage equipment BPA for nitc. $0
Original award $0

Quick answers

Who was awarded contract AG3142B090013?

AG3142B090013 was awarded to Vion Corporation by Office of the Chief Financial Officer (Department of Agriculture) on May 20, 2009.

How much is contract AG3142B090013 worth?

Orders under AG3142B090013 have obligated $26,274,179. Their combined potential value, with all options, is $25,188,784.

How many orders have been placed under contract AG3142B090013?

24 orders have been placed under AG3142B090013, the latest on May 9, 2014.

Which agency awarded contract AG3142B090013?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142B090013, with funding from Office of the Chief Information Officer (Department of Agriculture).

Who can order from contract AG3142B090013?

Only the awarding agency can place orders on it.

Is contract AG3142B090013 under another contract?

Yes. AG3142B090013 is a blanket purchase agreement under GS35F0739M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG3142B090013 competed?

The extent of competition for AG3142B090013 was full and open competition.

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