For various information technology and telecommunications supplies

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HC101915A2000
Awardee
Awarding agency
Task orders
29 $2,225,945 obligated

Award facts

Combined order value
$2,225,945 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 34% used
$6,500,000.00
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price

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 ZR Systems Group LLC, doing business as Federal Information Systems. The $6.5 million single-award BPA allows DISA to efficiently procure commercial IT and telecommunications equipment and services from this self-certified small disadvantaged business prime contractor through May 2025.

Task orders under this BPA have included hardware and software purchases, installation, maintenance, and lifecycle management to support DISA's global defense network infrastructure. Areas of procurement have ranged from video conferencing technology refreshes and software renewals to network switches, portable network test equipment, and audiovisual upgrades. The contract utilizes total small business set-asides, with places of performance primarily in Hawaii. These contracted services and products enable DISA, as the Department of Defense's network provider, to streamline the procurement of standardized IT solutions from a single qualified vendor.

Task orders

Task order Ordering agency Obligated Awarded
FY20 SMN maintenance HC101920F0004 Defense Information Systems Agency $0
VCS tech refresh HC101919F0027 Defense Information Systems Agency $55,666
Gigavue-HC1 node HC101918F0071 Defense Information Systems Agency $145,746
Vepal TX300S protable 100G/40G CFP4/ HC101918F0040 Defense Information Systems Agency $353,558
Dell hardware HC101917F0063 Defense Information Systems Agency $85,125
P-phone test/ HC101917F0050 Defense Information Systems Agency $13,434
Quote # 20171051, version 1 HC101917F0036 Defense Information Systems Agency $13,600
IT equip IAW quote # 20160399V1 0023 Defense Information Systems Agency $77,645
Planar LCD video wall system 0022 Defense Information Systems Agency $121,202
Optiplex 7040 0021 Defense Information Systems Agency $20,212
Extron CAT6, IT audio/visual (a/v) equipment 0020 Defense Information Systems Agency $9,713
Latitude 14 rugged 0019 Defense Information Systems Agency $26,895
Dell mobile precision laptop 0018 Defense Information Systems Agency $27,261
Cafesoft 0017 Defense Information Systems Agency $8,498
IAW quote #20150932, dated 22 JUN 16 0016 Defense Information Systems Agency $51,669
Audio- video materials 0015 Defense Information Systems Agency $29,794
IAW quote# 20151150 V2, 04/18/ 0013 Defense Information Systems Agency $95,371
Cable, CAT 6, 400 MHZ green 0014 Defense Information Systems Agency $53,571
TGF:: shipping to hawaii 0012 Defense Information Systems Agency $209,409
XFP, OC-192/STM-64, long-reach/long-haul 0011 Defense Information Systems Agency $37,683
Equipment video audio upgrade 0010 Defense Information Systems Agency $177,595
Jdsu test equipment 0008 Defense Information Systems Agency $36,944
Poweredge R630 server (210-acxs) 0007 Defense Information Systems Agency $102,647
AV upgrade equipment 0006 Defense Information Systems Agency $71,318
Shipping 0005 Defense Information Systems Agency $3,488
Hardware equipment 0004 Defense Information Systems Agency $122,896
Video upgrade equipment list 0003 Defense Information Systems Agency $35,537
VTC equipment hardware list 0002 Defense Information Systems Agency $127,931
Information tech equipment 0001 Defense Information Systems Agency $111,536
Show all 29

Transactions

Action Obligated Date
Close Out P00001 $0
Original award $0

Quick answers

Who was awarded contract HC101915A2000?

HC101915A2000 was awarded to ZR Systems Group LLC by Defense Information Systems Agency (Department of Defense) on July 7, 2015.

How much is contract HC101915A2000 worth?

Orders under HC101915A2000 have obligated $2,225,945. HC101915A2000's own ceiling is $6,500,000. A single order can be worth up to $500,000.

How many orders have been placed under contract HC101915A2000?

29 orders have been placed under HC101915A2000, the latest on October 8, 2019.

Who can order from contract HC101915A2000?

HC101915A2000 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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