For various information technology and telecommunications supplies.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HC101915A2004
Awardee
Awarding agency
Task orders
38 $2,138,852 obligated

Award facts

Combined order value
  • $2,138,852 Current, with exercised options
  • $2,142,049 Potential, with all options
Last date to order 100% complete
IDV ceiling 33% 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
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Defense Information Systems Agency (DISA), a defense agency, to System Optimization & Support, LTD., a self-certified small disadvantaged business and Native Hawaiian Organization-owned firm based in Honolulu, Hawaii. The single-award BPA has a ceiling value of $6,500,000.00 and runs through May 31, 2025.

Under this BPA, System Optimization & Support provides various information technology and telecommunications supplies, equipment, and incidental installation services to support DISA's mission of delivering command, control, communications, computer, and intelligence capabilities to the Department of Defense across the Indo-Pacific region. The contract has a total small business set-aside designation. Multiple firm-fixed-price call orders have been issued against the BPA, ranging from approximately $8,500 to $187,000, with performance locations in Hawaii and Guam. Products and services delivered include servers, rugged laptops, telecommunications equipment, cybersecurity software, and related support.

Task orders

Task order Ordering agency Obligated Awarded
Securesync time and frequency HC101920F0019 Defense Information Systems Agency $55,680
Vmware for enhanced mobile HC101919F0048 Defense Information Systems Agency $24,176
See exhibit a HC101919F0028 Defense Information Systems Agency $30,736
Gigamon networkk aggregator for emss HC101919F0031 Defense Information Systems Agency $40,038
80" slimline professional led HC101919F0021 Defense Information Systems Agency $12,519
Palo alto networks PA-850 HC101919F0020 Defense Information Systems Agency $218,000
HZ7-ENC-100-f-L3-2 HC101919F0012 Defense Information Systems Agency $285,345
MS 365 proplusopen localgov't licenses HC101919F0005 Defense Information Systems Agency $19,047
Whitaker brothers shredder HC101918F0088 Defense Information Systems Agency $4,625
Nortel MERIDIAN5316(new, no refurbished) HC101918F0085 Defense Information Systems Agency $91,817
Fluke FTK-1475 FI-500 HC101918F0087 Defense Information Systems Agency $42,494
Fiber patch cords HC101918F0076 Defense Information Systems Agency $4,707
Syncserver S650+timing i/o module HC101918F0052 Defense Information Systems Agency $25,955
Analyzer system HC101918F0045 Defense Information Systems Agency $64,703
Replacement IT communications-electronics equipment and assets for use in the operations and maintenance and direct… HC101917F0072 Defense Information Systems Agency $48,265
Dock and lock HC101917F0075 Defense Information Systems Agency $5,600
Dell HC101917F0057 Defense Information Systems Agency $4,270
Gigamon HC101917F0056 Defense Information Systems Agency $22,154
Port module HC101917F0041 Defense Information Systems Agency $206,000
HP proliant DL360 G8 foundation HC101917F0035 Defense Information Systems Agency $14,080
Cable, CAT6A, f/UTP, plenum-rated 0018 Defense Information Systems Agency $125,097
Fiber optic modem, RS-232, 128 kbps 0017 Defense Information Systems Agency $55,951
Shipping to NAVSUP FLC, site singapore 0016 Defense Information Systems Agency $0
Laminate 0015 Defense Information Systems Agency $17,870
HP desktop 0014 Defense Information Systems Agency $93,269
Hewlett packard (HP) 0013 Defense Information Systems Agency $183,974
IAW SOS hawaii quote dated 2 AUG 2016 0012 Defense Information Systems Agency $30,436
Voyagereck 0011 Defense Information Systems Agency $34,655
Cable, fiber 0010 Defense Information Systems Agency $111,580
Dell precision T7910 workstation 0009 Defense Information Systems Agency $32,710
Avaya communications solution 0008 Defense Information Systems Agency $53,815
Server enclosures, cable management 0007 Defense Information Systems Agency $10,164
Hardware 0006 Defense Information Systems Agency $28,079
Audiocodes media gateway 0005 Defense Information Systems Agency $15,462
APC SURT6000XLT-CC UPS 0004 Defense Information Systems Agency $14,096
Positron equipment/materials 0003 Defense Information Systems Agency $78,772
TA3010 19" chassis (22 slots) 0002 Defense Information Systems Agency $32,714
Emss gateway DMZ hardening 0001 Defense Information Systems Agency $0
Show all 38

Transactions

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

Quick answers

Who was awarded contract HC101915A2004?

HC101915A2004 was awarded to System Optimization & Support, LTD. by Defense Information Systems Agency (Department of Defense) on July 7, 2015.

How much is contract HC101915A2004 worth?

Orders under HC101915A2004 have obligated $2,138,852. Their combined potential value, with all options, is $2,142,049. HC101915A2004'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 HC101915A2004?

38 orders have been placed under HC101915A2004, the latest on April 30, 2020.

Who can order from contract HC101915A2004?

HC101915A2004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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