Blanket purchase agreement (BPA) for monitors

Ended Awarded May 11, 2018 Last action Sep 8, 2020

Contract number: HQ042318A0004
Awardee: Caci Idt, LLC UEI K5TBNBLVG1F8
Awarding agency: Defense Finance and Accounting Service Department of Defense
Task orders: 12 $827,122 obligated

Award facts

Opportunity: General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
Combined order value: $827,122 Current and potential, with all options
Last date to order 100% complete: May 10, 2021
IDV ceiling 41% used: $2,000,000.00
Maximum order: $500,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 334111 Electronic Computer Manufacturing
PSC: 7050 Information Technology Components
Set-aside: No set-aside
Competition: Full and Open Competition · 25 offers Multiple Award, Fair Opportunity
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
23.5" or greater flat panel monitor HQ042321F0048	Defense Finance and Accounting Service	$70,422	Apr 30, 2021
23.5" or greater flat panel monitor HQ042320F0131	Defense Finance and Accounting Service	$75,938	Sep 14, 2020
23.5" or greater flat panel monitors HQ042320F0103	Defense Finance and Accounting Service	$35,211	Jul 30, 2020
21.5 in or greater flat panel monitor HQ042320F0084	Defense Finance and Accounting Service	$98,472	Jul 16, 2020
23.5 inch or greater flat panel monitor HQ042320F0041	Defense Finance and Accounting Service	$35,931	Mar 31, 2020
23.5 in or greater flat panel monitor HQ042320F0015	Defense Finance and Accounting Service	$23,954	Dec 31, 2019
23.5 inch monitors HQ042320F0004	Defense Finance and Accounting Service	$35,931	Oct 18, 2019
Monitors HQ042319F0108	Defense Finance and Accounting Service	$2,994	Aug 30, 2019
Computer monitors HQ042319F0072	Defense Finance and Accounting Service	$29,943	May 30, 2019
Computer monitors for indianapolis HQ042319F0053	Defense Finance and Accounting Service	$46,700	Apr 11, 2019
Monitors HQ042318F0133	Defense Finance and Accounting Service	$2,204	Aug 27, 2018
Monitors HQ042318F0081	Defense Finance and Accounting Service	$369,422	May 31, 2018

Show all 12

Action	Obligated	Date
Supplemental Agreement for work within scope P00003 · Blanket purchase agreement for monitors	$0	Sep 8, 2020
Other Administrative Action P00001	$0	Mar 21, 2019
Original award	$0	May 10, 2018

HQ042318A0004 was awarded to Caci Idt, LLC by Defense Finance and Accounting Service (Department of Defense) on May 11, 2018.

Orders under HQ042318A0004 have obligated $827,122. HQ042318A0004's own ceiling is $2,000,000. A single order can be worth up to $500,000.

12 orders have been placed under HQ042318A0004, the latest on April 30, 2021.

HQ042318A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. HQ042318A0004 is a blanket purchase agreement under GS35F300DA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

The extent of competition for HQ042318A0004 was full and open competition. The government received 25 offers.

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