For various information technology and telecommunication supplies.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HC101915A2001
Awardee
Awarding agency
Task orders
67 $2,357,123 obligated

Award facts

Combined order value
$2,357,123 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 36% 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

The Defense Information Systems Agency (DISA) awarded a $6.5 million single-award Blanket Purchase Agreement (BPA) to Progressive Computer Services Incorporated, a minority-owned and small disadvantaged business, for the delivery of various information technology and telecommunications supplies. The BPA has an ultimate completion date of July 30, 2020 and is a contracting vehicle that allows DISA to efficiently procure diverse IT products and services from a trusted small business partner to support its operations in the Pacific region, including Hawaii, Guam, Japan, and other Indo-Pacific locations.

Under the BPA, Progressive Computer Services has received multiple firm-fixed price task orders to provide a wide range of IT equipment, software, and related services. These include servers, networking devices, storage systems, software licenses, thin clients, printers, and specialized test equipment to maintain and upgrade DISA's IT infrastructure. Major funding has also come from other defense agencies like the Department of the Navy Installations Command and Naval Information Warfare Systems Command to support their communications and network modernization initiatives in the Pacific theater.

Task orders

Task order Ordering agency Obligated Awarded
Please see exhibit a HC101920F0033 Defense Information Systems Agency $18,796
HPE proliant DL360 GEN10 HC101920F0030 Defense Information Systems Agency $58,210
19" rack-mount inverter p/n INV4820R-n HC101920F0027 Defense Information Systems Agency $68,770
Elite both NC and high qualtiy leather HC101920F0023 Defense Information Systems Agency $7,168
FY 20 BCO stock material replenishment HC101920F0022 Defense Information Systems Agency $30,306
IAW quote: ditco-CSCO2-19, dated 2-19-20 HC101920F0011 Defense Information Systems Agency $12,400
IAW quote QBPA024, dated 9/16/2019 HC101919F0053 Defense Information Systems Agency $14,505
Cisco meeting server 1000 M5 bundle HC101919F0025 Defense Information Systems Agency $81,530
Cabinet, dock & lock HC101919F0023 Defense Information Systems Agency $54,036
M5316 meridian HC101919F0014 Defense Information Systems Agency $125,786
SPC toolk kits HC101918F0072 Defense Information Systems Agency $14,815
Catalyst 2960-XR 24 GIG, 4 x 1G HC101918F0061 Defense Information Systems Agency $34,315
SC unicam HC101918F0059 Defense Information Systems Agency $21,950
Cable HC101918F0060 Defense Information Systems Agency $9,528
US national sectravl per universal HC101918F0048 Defense Information Systems Agency $19,980
Cisco DX80 no radio HC101918F0050 Defense Information Systems Agency $5,720
Ncts guam HC101918F0032 Defense Information Systems Agency $74,850
Aastra-nortel M5316 phone black new HC101918F0018 Defense Information Systems Agency $8,875
SC unicam connector SM ceramic ferrule HC101918F0017 Defense Information Systems Agency $20,105
N92 1ST QTR BOM requirements. HC101918F0010 Defense Information Systems Agency $23,521
MGP 464 pro HC101918F0008 Defense Information Systems Agency $15,510
Cisco and black box ecvoip hardware for DISA-PAC, HI. HC101918F0007 Defense Information Systems Agency $14,605
RSA two factor solution for PES-HI HC101918F0001 Defense Information Systems Agency $35,910
Cisco mspp cables HC101917F0083 Defense Information Systems Agency $4,500
N51 network electronics equipment HC101917F0059 Defense Information Systems Agency $91,840
Carbon fiber rackmount HC101917F0071 Defense Information Systems Agency $44,425
MFR: telephone tools HC101917F0065 Defense Information Systems Agency $10,551
Actelis networks electronics equipment HC101917F0058 Defense Information Systems Agency $22,960
Aastra M5316 black (new) HC101917F0055 Defense Information Systems Agency $9,185
IAW quote BPAGIGAMON01, dated 9/1/16 HC101917F0042 Defense Information Systems Agency $15,100
Preformed 8006370 armadillo stainless HC101917F0037 Defense Information Systems Agency $11,519
N92 BOM requirements, guam. HC101917F0024 Defense Information Systems Agency $38,272
Fluke net single+multimode HC101917F0023 Defense Information Systems Agency $24,477
Belden/CD HC101917F0018 Defense Information Systems Agency $4,472
Interface, 2 port 0033 Defense Information Systems Agency $11,205
Cable, 24 AWG 0032 Defense Information Systems Agency $65,560
IT equipment 0031 Defense Information Systems Agency $76,130
AV equipment, quote GUAMBPA0106, 9/15/16 0030 Defense Information Systems Agency $20,651
IT equip, pcsi quote recd 9/ 0029 Defense Information Systems Agency $38,060
Macbook pro 15-inch 0028 Defense Information Systems Agency $19,320
Corning 12-f closet connector housing 0027 Defense Information Systems Agency $16,642
IAW quote BPAGIGAMON01, dated 9/1/16 0026 Defense Information Systems Agency $26,520
APC SX120RMBP2U external battery pack 0025 Defense Information Systems Agency $7,112
MFR: wiremold 0024 Defense Information Systems Agency $77,735
IAW quote #DELLWARRAN01 dated 9 AUG 2016 0023 Defense Information Systems Agency $8,800
Cisco SX80 codekit 0022 Defense Information Systems Agency $48,198
AV upgrade, QTE DISAVTC8-29, DTD 8/19/16 0021 Defense Information Systems Agency $45,030
SX20 quick set HD, NPP 4X phdcam, 1 0020 Defense Information Systems Agency $8,680
IAW pcsi quote dated 22 JUL 2016 0017 Defense Information Systems Agency $100,173
PC800-04 point of care carts 0018 Defense Information Systems Agency $5,421
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Quick answers

Who was awarded contract HC101915A2001?

HC101915A2001 was awarded to Progressive Computer Services Incorporated by Defense Information Systems Agency (Department of Defense) on July 7, 2015.

How much is contract HC101915A2001 worth?

Orders under HC101915A2001 have obligated $2,357,123. HC101915A2001'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 HC101915A2001?

67 orders have been placed under HC101915A2001, the latest on July 23, 2020.

Who can order from contract HC101915A2001?

HC101915A2001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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