Dell powerstore x SAN storage solution BPA

Ended Awarded Last action

Contract number
47QSWC21A0008
Awardee
Awarding agency
Task orders
4 $9,165,091 obligated

Award facts

Opportunity
  • 47QSWC21Q0254 Solicitation number
Combined order value
$9,165,091 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of the Inspector General Department of Health and Human Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Health and Human Services Office of the Inspector General awarded a blanket purchase agreement to Id Technologies, LLC for the delivery of Dell storage solutions. Under the agreement and associated calls, Id Technologies has provided approximately $15.3M in Dell PowerStore X, PowerStore, and solid state drive storage equipment and related installation services. Performance took place across multiple locations including Washington, D.C., Ashburn, Virginia, and other sites between September 2021 and February 2023. The firm fixed price orders were placed against Id Technologies' Multiple Award Schedule contract vehicle and aimed to support the HHS OIG's oversight of programs addressing waste, fraud, and abuse through standardized storage technology. As the agreement's sole awardee, Id Technologies performed as the prime contractor to deliver the standardized Dell solutions without use of subcontractors or application of set-aside designations.

The blanket purchase agreement and calls enabled the HHS Office of the Inspector General to efficiently procure needed data storage technology and services through the established contractual vehicle. As the agency tasked with protecting integrity and beneficiaries of HHS programs, access to standardized equipment like the Dell PowerStore and PowerStore X storage solutions supports the OIG's mandate to ensure programs operate effectively and as intended.

Task orders

Task order Ordering agency Obligated Awarded
SAN storage SSD 10X SC 768TB SAS 12GB RI SSD 25 47QSWC22F0148 Federal Acquisition Service $220,900
Dell sans solution call order no 3 47QSWC22F0072 Federal Acquisition Service $1,797,727
Dell powerstore x SAN storage solution BPA 47QSWC21F0142 Federal Acquisition Service $3,649,964
Dell powerstore x SAN storage solution BPA 47QSWC21F0141 Federal Acquisition Service $3,496,500

Transactions

Action Obligated Date
Exercise an Option P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 47QSWC21A0008?

47QSWC21A0008 was awarded to Caci Idt, LLC by Federal Acquisition Service (General Services Administration) on September 3, 2021.

How much is contract 47QSWC21A0008 worth?

Orders under 47QSWC21A0008 have obligated $9,165,091.

How many orders have been placed under contract 47QSWC21A0008?

4 orders have been placed under 47QSWC21A0008, the latest on September 21, 2022.

Which agency awarded contract 47QSWC21A0008?

Federal Acquisition Service (General Services Administration) awarded 47QSWC21A0008, with funding from Office of the Inspector General (Department of Health and Human Services).

Who can order from contract 47QSWC21A0008?

47QSWC21A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47QSWC21A0008 under another contract?

Yes. 47QSWC21A0008 is a blanket purchase agreement under GS35F300DA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QSWC21A0008 competed?

The extent of competition for 47QSWC21A0008 was full and open competition. The government received 2 offers.

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