Blanket purchase agreement (BPA) for the purchase of servers, associated equipment, warranties, installation, and equipment relocation services

Ended Awarded Last action

Contract number
SS001740022
Awardee
Awarding agency
Task orders
124 $91,061,263 obligated

Award facts

Combined order value
$91,061,263 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
BPA call for dell servers for the wdpe sdlc server refreshment of infrastructure in the NSC and SSC data center… 28321322FA0010283 Social Security Administration $566,361
Call #124 - purchase equipment for data center virtual infrastructure (dcvi) cloud refreshment. 28321322FA0010268 Social Security Administration $7,728,308
Refresh the production and lab servers necessary to operate the exchange hybrid-cloud environment responsible for… 28321322FA0010276 Social Security Administration $185,998
Replace agency intrusion detection and protection infrastructure so that IDS services continue without interruption… 28321322FA0010253 Social Security Administration $487,156
Purchase two dell blade server cards and related components. 28321322FA0010252 Social Security Administration $25,058
Purchase of SSC physical security system 28321322FA0010244 Social Security Administration $26,869
Call #119 - purchase servers to support cyber recovery project. 28321322FA0010240 Social Security Administration $125,929
To purchase additional servers for the netf. 28321322FA0010218 Social Security Administration $11,686
BPA call for servers and components for diet 28321322FA0010215 Social Security Administration $54,316
BPA call for the purchasing hardware needed to replace aging equipment cycling out of maintenance. The new hardware… 28321322FA0010201 Social Security Administration $136,464
Purchase 1.97 TB SSD hard drives to support existing log storage, increase cache, and to expand available hot storage… 28321322FA0010181 Social Security Administration $2,951,489
Purchase servers to support VSD pexip project. 28321322FA0010185 Social Security Administration $71,518
Purchase servers to replace the current hadoop servers 28321322FA0010132 Social Security Administration $171,331
BPA call for the refreshment of dell servers 28321322FA0010123 Social Security Administration $148,499
BPA call to purchase 4 dell servers 28321322FA0010121 Social Security Administration $69,108
Purchase equipment needed for VDI server refreshment to replace end of service life (eosl) equipment. 28321322FA0010117 Social Security Administration $145,136
Purchase the equipment needed for the microsoft endpoint configuration management (mecm) server refreshment. 28321322FA0010084 Social Security Administration $652,678
Purchase the processors and installation services needed to upgrade the agency's next generation telephony project… 28321322FA0010085 Social Security Administration $6,162,074
To purchase the microsoft endpoint configuration manager (mecm) equipment needed for the denver evault. 28321322FA0010067 Social Security Administration $39,539
Purchase equipment in support of the denver evault data center infrastructure. 28321322FA0010035 Social Security Administration $456,018
Refresh SSA's berkeley internet name domain (bind) servers based on the 4-year refreshment cycle. 28321322FA0010015 Social Security Administration $445,690
Call #104 - procure the expansion of the agencys virtual infrastructure to implement the next generation telephony… 28321321FA0010300 Social Security Administration $2,143,544
Purchase of 12 uninterruptible power supply 28321321FA0010266 Social Security Administration $11,649
Purchase 12 dell servers from agency BPA for the sharepoint hosted service that cannot be moved to the cloud for… 28321321FA0010210 Social Security Administration $218,571
DNE requires server hardware funding to refresh old servers and to upgrade software systems to the most up-to-date… 28321321FA0010197 Social Security Administration $159,734
Purchase nine dell R740 servers for the netbackup master and media server refreshment. 28321321FA0010172 Social Security Administration $38,200
To purchase dcvi hardware in support of ngtp expansion. 28321321FA0010161 Social Security Administration $6,506,294
To purchase servers for windows enterprise server refreshment. 28321321FA0010149 Social Security Administration $1,028,111
Refresh of VDI blade servers and chassis to remain compliant with SSA approved standards and configurations, we are… 28321321FA0010117 Social Security Administration $289,696
This requisition is for purchasing new servers for the hadoop hardware refresh and upcoming upgrade. 28321321FA0010093 Social Security Administration $433,098
This requisition is to purchase 3 dell servers under the dell server BPA. These new servers will be a part of the… 28321321FA0010095 Social Security Administration $45,265
SSA requires additional dell hardware to implement wired network access control (NAC) across the entire enterprise… 28321321FA0010076 Social Security Administration $297,864
Server hardware to replace those going end of support 28321321FA0010046 Social Security Administration $32,868
This is for the hardware for the ngtp telephony contract (SQL server cluster). The data center virtualization… 28321321FA0010050 Social Security Administration $411,726
To request equipment for various DDS sites 28321321FA0010040 Social Security Administration $22,368
DNE purchased dell hardware with budget approved for COVID19 funding needed for the network. However, the cards that… 28321320FA0010359 Social Security Administration $24,897
The office of information of security (OIS), division of security infrastructure will procure the required hardware via… 28321320FA0010344 Social Security Administration $4,198,984
Call 88 - procure the expansion of the agencys virtual infrastructure to implement the next generation telephony… 28321320FA0010288 Social Security Administration $2,839,495
Centralize SAS data storage for ordp ARC SAS users and upgrade ARC server memory to accommodate high memory… 28321320FA0010277 Social Security Administration $48,661
Purchase a dell server for ocomm broadcast center 28321320FA0010267 Social Security Administration $18,396
Covid-19 its- this is for dcvi hardware needed for verint. 28321320FA0010236 Social Security Administration $912,687
Call order no. 84 - clin 036D, memory DDR4-2933 cascade lake only, 64GB rdimm 2933MT/s (do not mix with lrdimm) 28321320FA0010186 Social Security Administration $69,637
This is for R940 servers that will be used in the netf for testing hardware specific ccbs. 28321320FA0010183 Social Security Administration $20,073
This will acquire hardware to upgrade the hadoop and advanced data analytics lab (adal) servers, which are reaching end… 28321320FA0010176 Social Security Administration $437,020
Additional hardware needed for RUM/BSM tool to monitor the dramatic increase in estimated ecbsv transactions 28321320FA0010172 Social Security Administration $25,272
Purchase equipment to expand storage capacity and to improve performance of the backup infrastructure used to backup… 28321320FA0010178 Social Security Administration $34,637
This is for dcvi server hardware expansion using supplemental funding. 28321320FA0010177 Social Security Administration $478,795
The wdpe integration environment servers are out of warranty but are still required for wdpe application testing. We… 28321320FA0010149 Social Security Administration $99,672
Covid-19 its - move cisco ISE to IT's own dedicated vmware environment to support increased VPN traffic related to… 28321320FA0010155 Social Security Administration $553,704
This requisition is to purchase dell server hardware to increase DNE virtual infrastructure hosting capacity. DNE… 28321320FA0010144 Social Security Administration $125,982
Show 40 more

Latest 50 of 124 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00018 · The purpose of this modification is to update the price table with additional line items. $0
Other Administrative Action P00017 · The purpose of this modification is to update the alternate contracting officer's representative (acor). $0
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to update the price table with two additional line items. $0
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to update the price table with technical substitutions and additional open market items, and to update the advanced shipment… $0
Other Administrative Action P00014 $0
Exercise an Option P00013 · Server BPA modification 13 - exercising option year 4 $0
Supplemental Agreement for work within scope P00012 · Server BPA modification 12 - technical substitution, price table update, and COR/acor update $0
Exercise an Option P00011 · The purpose of this modification is to exercise option period 3. $0
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to update the price table with technical substitutions and additional open market items, and to update buyer information. $0
Other Administrative Action P00009 · Option period 2 extension and ALT. COR change $0
Supplemental Agreement for work within scope P00008 · Server BPA modification 8 - technical substitution $0
Other Administrative Action P00007 · Update the designated contract manager contact information for dell $0
Supplemental Agreement for work within scope P00006 · Server BPA modification 6 - technical substitution $0
Other Administrative Action P00005 · Modification - incorporate far clause 52.204-23 $0
Supplemental Agreement for work within scope P00004 · Modification - option period 1 & technical innovation $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope 2 · Modification - technical innovation $0
Supplemental Agreement for work within scope 1 · Modification - technical substitution & technical innovation $0
Original award $0
Show all 19

Quick answers

Who was awarded contract SS001740022?

SS001740022 was awarded to Dell Federal Systems L.P by Social Security Administration on August 10, 2017.

How much is contract SS001740022 worth?

Orders under SS001740022 have obligated $91,061,263.

How many orders have been placed under contract SS001740022?

124 orders have been placed under SS001740022, the latest on July 19, 2022.

Who can order from contract SS001740022?

SS001740022 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SS001740022 under another contract?

Yes. SS001740022 is a blanket purchase agreement under GS35F0884P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SS001740022 competed?

The extent of competition for SS001740022 was full and open competition. The government received 3 offers.

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