For various information technology and telecommunication supplies and services for the pacific region, including hawaii, alaska, & various locations in asia.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HC101910A2004
Awardee
Awarding agency
Task orders
90 $3,581,746 obligated

Award facts

Combined order value
$3,581,746 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 36% used
$10,000,000.00
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 federal contract IDV is a Blanket Purchase Agreement awarded by the Defense Information Systems Agency (DISA), a defense agency, to Total Network Solutions LLC, a single-award 8(a) certified small disadvantaged business. The BPA has a $10 million ceiling value and is for the procurement of various information technology and telecommunications supplies and services for the Pacific region, including Hawaii, Alaska, and locations in Asia.

The task orders issued under this BPA cover a broad range of IT equipment and services, including networking hardware and software, telecommunications systems, infrastructure upgrades, and maintenance/support services. Notable items procured include Cisco network equipment, video teleconferencing systems, access control systems, and IT support for various Navy and Air Force installations across Hawaii, Guam, and other Pacific locations. The task orders utilize 8(a) sole source set-asides and firm-fixed-price pricing, with a period of performance extending through September 2015.

Task orders

Task order Ordering agency Obligated Awarded
Tandberg customer core service 0097 Defense Information Systems Agency $0
Bldg 740 cabinet replace & LAN install 0095 Defense Information Systems Agency $25,642
Regional dispatch CTR OFC ISP cable netw 0094 Defense Information Systems Agency $8,264
Grommets for floor tile 0092 Defense Information Systems Agency $3,862
Tandberg customer core service 0091 Defense Information Systems Agency $73,241
Material for tactical interface, japan 0090 Defense Information Systems Agency $24,146
APC back-UPS pro 0089 Defense Information Systems Agency $10,156
Telecommunications equipment 0088 Defense Information Systems Agency $59,413
Ntron switches 0087 Defense Information Systems Agency $15,424
Equipment for CSS15 one net installation 0086 Defense Information Systems Agency $67,696
Cisco 1211 ACS server 0085 Defense Information Systems Agency $19,796
One-net nipr equipment 0084 Defense Information Systems Agency $19,169
DTS fiber installl, bldgs 112, 150 & 285 0083 Defense Information Systems Agency $25,495
Pacaf cidss upgrades 0082 Defense Information Systems Agency $78,278
Symantec endpoint license 0072 Defense Information Systems Agency $7,497
Avocent equipment 0081 Defense Information Systems Agency $19,499
Funds provided to procure clear cube 0079 Defense Information Systems Agency $21,480
Access control system equipment 0080 Defense Information Systems Agency $25,859
Stringray software 0078 Defense Information Systems Agency $25,966
Cisco smartnet 0077 Defense Information Systems Agency $13,430
Citirx equipment 0075 Defense Information Systems Agency $71,888
Clear cube equipment 0076 Defense Information Systems Agency $44,524
Video teleconference upgrade 0073 Defense Information Systems Agency $32,039
Install IT infrastructures bldg 17000 0074 Defense Information Systems Agency $19,185
Lifecycle replacement shredders 0071 Defense Information Systems Agency $5,418
Cisco IP services license 0070 Defense Information Systems Agency $3,663
Guam hospital data cabinet install 0068 Defense Information Systems Agency $81,207
CSS15 project 0069 Defense Information Systems Agency $8,680
Camp covington proj 0066 Defense Information Systems Agency $10,853
Guam building 100 fiber and data relocation project 0067 Defense Information Systems Agency $35,227
Dental clinic OSP installation 0065 Defense Information Systems Agency $28,490
Cisco smartnet equipment list 0064 Defense Information Systems Agency $141,503
Emss key system upgrade 0063 Defense Information Systems Agency $6,175
Aafb phase circuit cutover COM 0062 Defense Information Systems Agency $10,564
Aafb one-net nipr 0061 Defense Information Systems Agency $39,171
Smartnet software and hardware 0059 Defense Information Systems Agency $6,962
Comsubpac rlbt VTC upgrade 0060 Defense Information Systems Agency $17,456
Centrixs system materials 0058 Defense Information Systems Agency $9,944
VTC system - NOC jioc 0056 Defense Information Systems Agency $95,370
VTC upgrade bldg 39, ford island 0057 Defense Information Systems Agency $92,017
VTC upgrade collections conf RM 0055 Defense Information Systems Agency $92,466
Fiber install, building 1 dental clinic 0053 Defense Information Systems Agency $25,230
Naval hospital bldg 100 dodea copper relocation of information technology infrastructures. 0054 Defense Information Systems Agency $21,998
Jioc commander's conference room 0051 Defense Information Systems Agency $93,058
Replacement equipment list 0050 Defense Information Systems Agency $48,348
Jwics VTC carts 0049 Defense Information Systems Agency $86,987
PAX terminal & 734 AMS copper install 0047 Defense Information Systems Agency $14,685
Additional sipr drops installation, guam 0046 Defense Information Systems Agency $3,393
Whatsup gold 0045 Defense Information Systems Agency $7,150
Bldg 3190 cabling system installation 0043 Defense Information Systems Agency $127,104
Show 40 more

Latest 50 of 90 listed here. See the rest on GovTribe.

Transactions

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

Quick answers

Who was awarded contract HC101910A2004?

HC101910A2004 was awarded to Total Network Solutions LLC by Defense Information Systems Agency (Department of Defense) on September 15, 2010.

How much is contract HC101910A2004 worth?

Orders under HC101910A2004 have obligated $3,581,746. HC101910A2004's own ceiling is $10,000,000. A single order can be worth up to $150,000.

How many orders have been placed under contract HC101910A2004?

90 orders have been placed under HC101910A2004, the latest on March 21, 2014.

Who can order from contract HC101910A2004?

HC101910A2004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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