Blanket purchase agreement (BPA) for information technology (IT) services.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HC101910A2002
Awardee
Awarding agency
Task orders
28 $626,577 obligated

Award facts

Combined order value
$626,577 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 18% used
$3,500,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the Defense Information Systems Agency (DISA), a defense agency, to Actionet Inc., a certified women-owned small business. The BPA has a ceiling value of $3,500,000 and a period of performance from March 2010 through March 2013.

The BPA is for the provision of information technology (IT) services to support DISA's operational needs. Task orders issued under the BPA include cable installation, video teleconferencing system upgrades, fiber optic cable maintenance, server room infrastructure maintenance, and other IT infrastructure support across Navy and Joint Command facilities in Hawaii. The majority of these task orders were awarded as 8(a) sole source set-asides, leveraging Actionet's small business status. The contracted services aim to modernize IT systems, ensure operational continuity, and maintain critical communications and data networks for DISA and its supported military commands.

Task orders

Task order Ordering agency Obligated Awarded
Cable install, building 619 PH 0028 Defense Information Systems Agency $67,774
Jioc BMC upgrade and interoperability 0029 Defense Information Systems Agency $6,970
Cable replacement at bldg 167 jbphh 0027 Defense Information Systems Agency $6,012
Comsubpac VTC & AV install 0026 Defense Information Systems Agency $9,332
Cable install 0025 Defense Information Systems Agency $45,677
Install display monitors bldg 352 0024 Defense Information Systems Agency $6,399
Jiatf-w C4I maintenance proposal 0022 Defense Information Systems Agency $53,135
Restore data SVC at hickam bldg 1070 0021 Defense Information Systems Agency $9,192
Pacom VTC upgrade 0020 Defense Information Systems Agency $15,142
Fiber optic cable maintenance 0019 Defense Information Systems Agency $59,836
Repair/replace fiber optic cable at kunia, oahu, hawaii. 0018 Defense Information Systems Agency $16,526
4-strand single mode fiber 0017 Defense Information Systems Agency $3,161
Fiber optic cable break 0016 Defense Information Systems Agency $3,039
Cable install bldg 510 0015 Defense Information Systems Agency $5,842
Knowlege wall 0014 Defense Information Systems Agency $14,176
Comsec KIV-7M 0013 Defense Information Systems Agency $11,187
Install two LCD display & knowledge wall 0012 Defense Information Systems Agency $8,902
Jiatf - w C41 maintenance 0011 Defense Information Systems Agency $9,785
Compacflt plasma display replacement 0010 Defense Information Systems Agency $3,214
Marforpal infrastructure maintenance 0009 Defense Information Systems Agency $19,701
Maintenance 0008 Defense Information Systems Agency $24,922
Compacflt server RM cabinet replacement 0007 Defense Information Systems Agency $15,951
Compacflt RM cleanup 0006 Defense Information Systems Agency $33,830
Phnsy LAN BEF0 cable fiber optic cable 0004 Defense Information Systems Agency $20,510
Upgrade surv camera - PH mail center 0005 Defense Information Systems Agency $14,546
Electronic equipment 0003 Defense Information Systems Agency $94,347
BPA for IT services - blii FOC maintenance 0002 Defense Information Systems Agency $33,383
Repair bravo 2 F.O. Cable 0001 Defense Information Systems Agency $14,086
Show all 28

Transactions

Action Obligated Date
Change Order P00003 · Various IT & telcom supplies and services $0
Change Order P00002 · IT equipment and services $0
Change Order P00001 · IT services & telecom requirements $0
Original award $0

Quick answers

Who was awarded contract HC101910A2002?

HC101910A2002 was awarded to Actionet Inc. by Defense Information Systems Agency (Department of Defense) on March 19, 2010.

How much is contract HC101910A2002 worth?

Orders under HC101910A2002 have obligated $626,577. Their combined current value, with exercised options, is $626,577. HC101910A2002's own ceiling is $3,500,000. A single order can be worth up to $150,000.

How many orders have been placed under contract HC101910A2002?

28 orders have been placed under HC101910A2002, the latest on March 8, 2012.

Who can order from contract HC101910A2002?

HC101910A2002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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