Call order 03-00; tower 3, integration architecture engineering & monitoring support (IAEMS)

Ended Awarded Last action

Contract number
AG7604B130003
Awardee
Awarding agency
Task orders
28 $67,517,447 obligated

Award facts

Combined order value
  • $67,517,447 Current, with exercised options
  • $71,483,479 Potential, with all options
Last date to order 100% complete
Maximum order
$100,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) IDV was awarded by the U.S. Department of Agriculture (USDA) Forest Service Acquisitions to the prime contractor, International Business Machines Corporation (IBM), a large information technology company. The contract, with an overall ceiling of $0, consists of multiple firm-fixed price task orders spanning a range of IT services and solutions to support the Forest Service's operations and information systems.

The task orders cover a variety of services, including integration architecture engineering, operations performance engineering, security operations and maintenance, enterprise IT distribution, and wildland fire decision support system development. The work is primarily performed in Maryland, District of Columbia, New Mexico, Georgia, and Idaho. The BPA calls have ceiling values ranging from $32,676 to $11,112,653.90 and periods of performance from 2013 through 2022. This IDV allows the Forest Service to efficiently procure IBM's expertise in areas such as cloud, cybersecurity, and enterprise IT to support its critical mission requirements.

Task orders

Task order Ordering agency Obligated Awarded
Call order 03-40 IR governance, CO: suzan stage COR: kayla gomez PM: rachel cook/ tara bell 12760419F0148 Acquisitions (WO) $538,686
Ness O & M 12760419F0003 Acquisitions (WO) $5,778,650
Call order 03-39; tower 3, integration architecture engineering & monitoring support (IAEMS) for ness short term O & M 12760418F0710 Acquisitions (WO) $494,268
AAR approved iaems BPA AG-7604-B-13-0003, new call 3-37 replaces call 3-30; POP: 4/30/18 - 4/29/19, CO: suzan stage… 12760418F0271 Acquisitions (WO) $2,341,945
Security O & M contact services - annual assessment, poam, ISA, vulnerability, security incident, contingency… 12760418F0051 Acquisitions (WO) $311,232
PR 853007 AAR approved IBM iaems BPA new call 3-35 to replace 3-27 enterprise operations performance engineering team… AG7604K170082 Acquisitions (WO) $1,514,640
Call order 03-34: security services support AG7604K170011 Acquisitions (WO) $447,815
Call order 03-33; integration support services, integrated engineering AG7604K170003 Acquisitions (WO) $3,313,435
Call 03-32: enterprise information technology distribution center services AG7604K160027 Acquisitions (WO) $2,704,472
Call order 03-31; wildland fire decision support system (WFDSS) java server faces upgrade AG7604K160018 Acquisitions (WO) $549,426
Call order 03-30; enterprise operations & engineering services AG7604K160006 Acquisitions (WO) $2,467,525
Call order 03-29; information governance framework and content migration best practices AG7604K150048 Acquisitions (WO) $455,957
Call 03-0027, enterprise operations performance engineering team AG7604K150021 Acquisitions (WO) $1,112,598
Integrated engineering support for the information technology services chief information office AG7604K150019 Acquisitions (WO) $1,902,178
Call order 03-26; integration support services modification 05; assign new contracting officer representative (COR) AG7604K140020 Acquisitions (WO) $1,984,638
The purpose of this modification is to facilitate contract closeout. No further invoices shall be processed against IT… AG7604K140019 Acquisitions (WO) $2,070,327
AG7604K140001 Acquisitions (WO) $2,483,377
The purpose of this modification is to facilitate contract closeout. No further invoices shall be processed against IT… AG7604K130010 Acquisitions (WO) $2,173,440
The purpose of this modification is to facilitate contract closeout. No further invoices shall be processed against IT… AG7604K130019 Acquisitions (WO) $1,732,607
AG7604K130020 Acquisitions (WO) $3,135,321
The purpose of this modification is DE-obligate excess funds. Total contract value $6,209,408.03 changed to… AG7604K130011 Acquisitions (WO) $6,075,688
Modification 11; exercise option period 06 call order 03-16 security services AG7604K130014 Acquisitions (WO) $9,592,338
AG7604K130017 Acquisitions (WO) $2,501,907
AG7604K130013 Acquisitions (WO) $901,601
The purpose of this modification is to facilitate contract closeout. No further invoices shall be processed against IT… AG7604K130012 Acquisitions (WO) $4,354,870
AG7604K130016 Acquisitions (WO) $1,616,087
AG7604K130015 Acquisitions (WO) $32,676
The purpose of this modification is to facilitate contract closeout. No further invoices shall be processed against IT… AG7604K130018 Acquisitions (WO) $4,929,745
Show all 28

Transactions

Action Obligated Date
Exercise an Option 13 $0
Exercise an Option 12 $0
Other Administrative Action 11 $0
Exercise an Option 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Exercise an Option 6 $0
Exercise an Option 5 · Tower 3, base IDIQ, exercise option 4 $0
Other Administrative Action 4 $0
Exercise an Option 3 $0
Other Administrative Action 2 $0
Supplemental Agreement for work within scope 1 $0
Original award US forest service iaem support $0
Show all 14

Quick answers

Who was awarded contract AG7604B130003?

AG7604B130003 was awarded to International Business Machines Corporation by Acquisitions (Washington Office) on July 18, 2013.

How much is contract AG7604B130003 worth?

Orders under AG7604B130003 have obligated $67,517,447. Their combined potential value, with all options, is $71,483,479. A single order can be worth up to $100,000,000.

How many orders have been placed under contract AG7604B130003?

28 orders have been placed under AG7604B130003, the latest on June 15, 2019.

Who can order from contract AG7604B130003?

AG7604B130003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract AG7604B130003 under another contract?

Yes. AG7604B130003 is a blanket purchase agreement under GS35F4984H, a federal supply schedule.

Was contract AG7604B130003 competed?

The extent of competition for AG7604B130003 was full and open competition. The government received 5 offers.

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