Various commercial information technology/telecommunication (IT/telcom) services and supplies/equipment.

Ended Blanket Purchase Agreement Awarded

Contract number
HC101915A2007
Awardee
Awarding agency
Task orders
17 $1,828,741 obligated

Award facts

Combined order value
$1,828,741 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 28% 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)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Information Systems Agency (DISA) awarded a Blanket Purchase Agreement (BPA) contract to Total Network Solutions LLC (TNS), a minority-owned, small disadvantaged business, for the provision of various commercial information technology/telecommunications (IT/telecom) services and supplies/equipment. The BPA, which has a ceiling value of $6,500,000 and a period of performance from September 2015 to September 2020, is a single-award vehicle that allows DISA to issue firm-fixed-price task orders to TNS for a range of IT and telecommunications products and labor services.

Under the BPA, DISA has issued multiple task orders to TNS for labor support, fiber optic installation, and materials in locations such as Pearl Harbor, Hawaii and Dededo, Guam. These task orders, which are set aside for total small businesses, have ceiling values ranging from $15,000 to $382,000 and completion dates from 2016 to 2020. The contracted services and supplies support DISA's mission as the network communications agency for the Department of Defense, particularly its operations across the Indo-Pacific region.

Task orders

Task order Ordering agency Obligated Awarded
Labor HC101919F0039 Defense Information Systems Agency $15,374
Labor HC101918F0091 Defense Information Systems Agency $41,429
Fiber optic installation, guam HC101918F0053 Defense Information Systems Agency $160,200
Labor - fiber installation guam HC101918F0044 Defense Information Systems Agency $46,043
Labor HC101918F0039 Defense Information Systems Agency $53,791
Materials HC101918F0027 Defense Information Systems Agency $382,106
Materials HC101918F0024 Defense Information Systems Agency $348,214
Labor HC101918F0003 Defense Information Systems Agency $53,527
Labor HC101917F0051 Defense Information Systems Agency $7,809
Labor HC101917F0064 Defense Information Systems Agency $13,446
Labor HC101917F0033 Defense Information Systems Agency $73,434
DLA bldg 2117 and 2118 copper fiber installation, comnavmar guam HC101917F0019 Defense Information Systems Agency $22,700
Cable install AOC MDA S8.2 0005 Defense Information Systems Agency $26,642
Cisco collaboration services 0004 Defense Information Systems Agency $0
DISA-PAC inside plant fiber upgrade IAW 0003 Defense Information Systems Agency $226,355
Labor; material;ODC;shipping 0002 Defense Information Systems Agency $207,102
Cable, copper 100 pair 22 AWG OSP 0001 Defense Information Systems Agency $150,570
Show all 17

Quick answers

Who was awarded contract HC101915A2007?

HC101915A2007 was awarded to Total Network Solutions LLC by Defense Information Systems Agency (Department of Defense) on September 10, 2015.

How much is contract HC101915A2007 worth?

Orders under HC101915A2007 have obligated $1,828,741. HC101915A2007'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 HC101915A2007?

17 orders have been placed under HC101915A2007, the latest on September 20, 2019.

Who can order from contract HC101915A2007?

HC101915A2007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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