Category 10 - WAN accelerator

Ended Awarded Last action

Contract number
AG3144B070010
Awardee
Awarding agency
Task orders
15 $4,837,043 obligated

Award facts

Combined order value
  • $4,837,043 Current, with exercised options
  • $1,741,624 Potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$50,000,000.00
Who can order
Only the awarding agency
Funding agency
Office of the Chief Information Officer Department of Agriculture
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded by the United States Department of Agriculture Office of the Chief Information Officer to procure wide area network acceleration products and services. The potential value of the agreement is $50 million. Unicom Government, Inc., a minority-owned Asian-Pacific American business, is the prime contractor.

Between 2007-2012, Unicom delivered a variety of wide area network accelerators under the agreement to multiple locations for the Department of Agriculture's networks. Specific task orders included hardware, software, and maintenance for Steelhead WAN optimization platforms procured through firm fixed price orders totaling over $1.5 million. Places of performance included locations in Kansas, Missouri, Texas, California, Michigan, Colorado and Virginia.

The agreement aimed to provide the Department of Agriculture with tools to optimize its wide area network performance across several offices and locations. Task orders placed indicate hardware and software upgrades were made to existing WAN acceleration infrastructures over multiple fiscal years. No set-asides were used in issuing task orders. The blanket purchase agreement expired in 2012 after facilitating over a decade of network optimization procurements for the customer agency.

Task orders

Task order Ordering agency Obligated Awarded
FY12 OCE head end WAN optimizer and CMC purchase tracking… AG3144K120045 Office of the Chief Financial Officer $1,038,137
FY12 IOD/NOB new request for sofware upgrade for steel head WAN optomizer POP: new buy tracking: 200,12-OE-IOD-018… AG3144K120005 Office of the Chief Financial Officer $7,675
WAN optimizers task: 42319 spend plan: 11SCARFRSH-TSD-001 AG3144K110113 Office of the Chief Financial Officer $499,049
WAN accelerators for KC AG3144K100115 Office of the Chief Financial Officer $404,388
Steelhead WAN accelerator AG3144K106423 Office of the Chief Financial Officer $86,153
WAN accelerators for OCE project. AG3144K106419 Office of the Chief Financial Officer $98,864
CCE funding - WO 1075955 - WAN accelerators - multiple sites - vendor gtsi AG3144K100033 Office of the Chief Financial Officer $239,612
WAN accelerator for mason, MI AG3144K105659 Office of the Chief Financial Officer $11,747
10-OE-TSD-001D, WO 1057051, steelhead was accelerator for 2 sites, vendor is gtsi AG3144K100021 Office of the Chief Financial Officer $40,986
WAN accelerator license upgrade and maintenance. AG3144K105343 Office of the Chief Financial Officer $24,480
Software license subscription renewal AG3144K105466 Office of the Chief Financial Officer $9,226
Steelhead WAN accelerators. AG3144K090039 Office of the Chief Financial Officer $1,443,296
WAN accelerators (QTY 4) AG3144K080058 Office of the Chief Financial Officer $536,115
WAN accelerators AG3144K080057 Office of the Chief Financial Officer $10,062
WAN accelerators AG3144K080034 Office of the Chief Financial Officer $387,255
Show all 15

Transactions

Action Obligated Date
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Exercise an Option 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Exercise an Option 5 $0
Other Administrative Action 4 $0
Supplemental Agreement for work within scope 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 14

Quick answers

Who was awarded contract AG3144B070010?

AG3144B070010 was awarded to Unicom Government, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on June 18, 2007.

How much is contract AG3144B070010 worth?

Orders under AG3144B070010 have obligated $4,837,043. Their combined potential value, with all options, is $1,741,624. AG3144B070010's own ceiling is $50,000,000.

How many orders have been placed under contract AG3144B070010?

15 orders have been placed under AG3144B070010, the latest on March 30, 2012.

Which agency awarded contract AG3144B070010?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3144B070010, with funding from Office of the Chief Information Officer (Department of Agriculture).

Who can order from contract AG3144B070010?

Only the awarding agency can place orders on it.

Is contract AG3144B070010 under another contract?

Yes. AG3144B070010 is a blanket purchase agreement under GS35F4120D, a federal supply schedule.

Was contract AG3144B070010 competed?

The extent of competition for AG3144B070010 was full and open competition.

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