For various information technology and telecommunications supplies.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HC101915A2003
Awardee
Awarding agency
Task orders
85 $5,851,244 obligated

Award facts

Combined order value
$5,851,244 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 90% 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 Blanket Purchase Agreement (BPA) contract HC101915A2003 was awarded by the Defense Information Systems Agency (DISA) and the Department of the Navy Installations Command to Regency Consulting Inc., a certified HUBZone small disadvantaged business owned by Native Americans. The contract has a total ceiling value of $6,500,000 and a period of performance through July 30, 2020.

Under this BPA, Regency Consulting Inc. is providing a wide range of information technology equipment and services to support the operations of DISA and the Navy Installations Command at various locations, primarily in Hawaii. This includes the procurement of hardware such as laptops, servers, network switches, and telehealth equipment, as well as associated software licenses, infrastructure support, and maintenance services. Many of the task orders issued under this BPA have been designated as total small business set-asides, allowing Regency Consulting to compete as a certified HUBZone and Native American-owned small business.

Task orders

Task order Ordering agency Obligated Awarded
Exhibit a quote #AW.7232020MM.0259 HC101920F0034 Defense Information Systems Agency $254,967
Cisco webex codec pro HC101920F0032 Defense Information Systems Agency $13,545
IAW quote no: AW.9162019.TN HC101920F0005 Defense Information Systems Agency $13,721
IAW quote: AW.992019.MK0238, DTD 9/9/19 HC101919F0062 Defense Information Systems Agency $368,993
IAW quote AW.9122019.MK.0234, 9/12/2019 HC101919F0052 Defense Information Systems Agency $73,236
Poweredge R640 server HC101919F0038 Defense Information Systems Agency $141,054
IAW quote: AW.6142019.MK222 HC101919F0024 Defense Information Systems Agency $40,723
IAW AW.5152019.MK0217 dated 5/15/2019 HC101919F0019 Defense Information Systems Agency $52,847
Plotter HC101919F0013 Defense Information Systems Agency $20,596
Cisco meeting server HC101919F0008 Defense Information Systems Agency $0
HP rcto DSC I7-6600U ffpr 850 G3 bnbpc HC101918F0090 Defense Information Systems Agency $175,000
Pacaf secure view monitors HC101918F0083 Defense Information Systems Agency $372,600
Cinemassive alpha FX edge HC101918F0082 Defense Information Systems Agency $39,393
HPE proliant DL360 GEN10 4110 2.1GHZ HC101918F0074 Defense Information Systems Agency $55,577
Cisco catalyst 3850 24 port POE IP base HC101918F0073 Defense Information Systems Agency $37,139
Cisco IP phone 8841 for TAA HC101918F0068 Defense Information Systems Agency $47,532
IGF:: OT::cisco catalyst 4500E series 48-port SFP HC101918F0069 Defense Information Systems Agency $18,677
Sync server S650 base config HC101918F0066 Defense Information Systems Agency $28,434
HPE hardware maintenance HC101918F0058 Defense Information Systems Agency $11,881
Premium support 1 year renewal HC101918F0043 Defense Information Systems Agency $21,356
Monitors for DISA-PAC HC101918F0042 Defense Information Systems Agency $24,652
IAW quote AW.3152018.SJ HC101918F0020 Defense Information Systems Agency $17,164
256GB DDR4-2400 (8X32GB) 2CPU regram HC101918F0013 Defense Information Systems Agency $115,221
HPE hardware maintenance onsite support HC101918F0012 Defense Information Systems Agency $9,758
Power edge R310, prosupport 4HR 7X24 onsite support, 1 year HC101919F0006 Defense Information Systems Agency $20,999
Quote no: AW.1252017.TN HC101918F0006 Defense Information Systems Agency $22,755
Cisco HC101917F0076 Defense Information Systems Agency $239,175
Quote no: AW.8282017.SW HC101917F0068 Defense Information Systems Agency $12,968
Nexus HC101917F0061 Defense Information Systems Agency $55,848
Dell laptops for server flyaway kits. HC101917F0052 Defense Information Systems Agency $42,851
Hickam sipr network equipment upgrade HC101917F0048 Defense Information Systems Agency $236,430
Enterprise - hard drive - 300 GB HC101917F0040 Defense Information Systems Agency $8,787
DISA-PAC knowledge management display upgrade HC101917F0038 Defense Information Systems Agency $13,918
Dell latitude 7470, xcto, GSA HC101917F0034 Defense Information Systems Agency $6,467
Miscellaneous AV/VTC equipment for singapore ship support facility. HC101917F0021 Defense Information Systems Agency $36,854
Miscellaneous AV/VTC equipment for singapore ship support facility. HC101917F0020 Defense Information Systems Agency $97,905
Avocent equipment HC101917F0022 Defense Information Systems Agency $18,699
Cisco networking equipment for singapore ship support facility HC101917F0015 Defense Information Systems Agency $78,831
Cisco equipment HC101917F0014 Defense Information Systems Agency $164,698
3650 24PT data 4X1G uplink IP HC101917F0013 Defense Information Systems Agency $13,744
Centrixs support software HC101917F0012 Defense Information Systems Agency $53,701
Cisco 3945 voice security bundle HC101917F0011 Defense Information Systems Agency $25,939
Cisco firepower 7030 chassis HC101917F0010 Defense Information Systems Agency $16,420
Quote no: AW.332017.MK HC101917F0006 Defense Information Systems Agency $75,040
IGF:: OT::aastra 9116 w/display HC101917F0007 Defense Information Systems Agency $15,517
HP proliant DL380G7 HC101917F0004 Defense Information Systems Agency $9,721
HC101917F0002 Defense Information Systems Agency $21,514
Catalyst 3850 24 port GE SFP IP base HC101917F0003 Defense Information Systems Agency $53,710
AV equipment, quote AW.10252016.MK 0038 Defense Information Systems Agency $17,694
Cisco telepresence system 0037 Defense Information Systems Agency $17,280
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Latest 50 of 85 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HC101915A2003?

HC101915A2003 was awarded to Regency Consulting Inc. by Defense Information Systems Agency (Department of Defense) on July 7, 2015.

How much is contract HC101915A2003 worth?

Orders under HC101915A2003 have obligated $5,851,244. HC101915A2003'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 HC101915A2003?

85 orders have been placed under HC101915A2003, the latest on July 28, 2020.

Who can order from contract HC101915A2003?

HC101915A2003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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