BPA for various information/telecommunication supplies and equipment including incidental installation delivery.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HC101920A0009
Awardee
Awarding agency
Task orders
21 $1,964,561 obligated

Award facts

Combined order value
$1,964,561 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 30% used
$6,500,000.00
Maximum order
$250,000.00
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

Written by GovTribe AI ·

The Defense Information Systems Agency (DISA) awarded a single-award Blanket Purchase Agreement to Kaihonua LLC, an 8(a) certified Native Hawaiian Organization-owned small business, effective June 1, 2020 through May 31, 2025, with a $6.5 million ceiling value. The BPA is structured to procure various information technology and telecommunications supplies and equipment, including incidental installation and delivery services. DISA, as the Department of Defense's primary information technology and network service provider, utilizes such vehicles to efficiently acquire telecommunications infrastructure components and IT equipment across its global operations. The agreement was issued without a set-aside designation for specific socioeconomic categories at the BPA level, though individual delivery orders issued under this vehicle have been set aside for total small business concerns.

Kaihonua LLC has issued numerous firm fixed-price delivery orders under this BPA totaling approximately $1.8 million through the contract period. The task orders reflect procurements of specific telecommunications and IT infrastructure supplies, including fiber optic cable assemblies, Category 6 cables and connectors, patch cord hardware, commercial monitors, and bench stock components destined for locations including Joint Base Pearl Harbor Hickam in Hawaii, naval installations in Japan, and other Defense Department facilities. Performance locations have primarily included Pearl Harbor, Hawaii; Sasebo and other locations in Japan; and Singapore. The delivery orders, consistently structured as firm fixed-price contracts with total small business set-asides, support DISA's and Naval Computer and Telecommunications organizations' requirements for network infrastructure modernization and facilities support across Pacific region military installations.

Task orders

Task order Ordering agency Obligated Awarded
Bench stock supplies HC101922F0092 Defense Information Systems Agency $48,270
Exhibit a quote 22KHBPA830-R2 HC101922F0062 Defense Information Systems Agency $97,644
Sasebo japan bench stock supplies HC101922F0056 Defense Information Systems Agency $47,688
See exhibit a IAW quote 22KBHPA713 HC101922F0046 Defense Information Systems Agency $188,762
PCH stubbed hardware, 288 fiber HC101922F0043 Defense Information Systems Agency $129,339
CAT6 cables & connectors, misc layer 1 infrastructure supplies HC101922F0020 Defense Information Systems Agency $55,287
BCO sasebo bench stock supplies HC101922F0016 Defense Information Systems Agency $113,016
Exhibit a quote #21KHBPA318-R2 HC101921F0015 Defense Information Systems Agency $78,253
Bench stock replacement HC101921F0064 Defense Information Systems Agency $22,876
FO cable assembly, 500 FT, 12-fiber HC101921F0072 Defense Information Systems Agency $132,300
See exhibit a IAW q#21KHBPA902 HC101921F0058 Defense Information Systems Agency $23,750
IAW quote: 21KHBPA308-R3, 5AUG2021 HC101921F0050 Defense Information Systems Agency $111,000
IAW quote # 21KHBPA614. Dated 6/14/2021 HC101921F0034 Defense Information Systems Agency $48,827
Various fiber optic assembly materials to include corning brand-name fiber optic assembly kits, single-mode and… HC101920F0087 Defense Information Systems Agency $178,600
Materials see exhibit a for details HC101920F0073 Defense Information Systems Agency $103,976
See exhibit a IAW quote 20KHBPA910 HC101920F0070 Defense Information Systems Agency $26,552
See exhibit a IAW quote 20KHBPA911 HC101920F0068 Defense Information Systems Agency $59,700
IAW quote: 20KHNIW723-R3, dated 8/27/20 HC101920F0061 Defense Information Systems Agency $95,317
IAW quote#: 20KHBPA827, dated 8/27/20 HC101920F0057 Defense Information Systems Agency $222,005
NEC commercial monitor HC101920F0050 Defense Information Systems Agency $4,359
IAW quote#: 20KHBPA813, 8/13/20 HC101920F0048 Defense Information Systems Agency $177,040
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Modification to update vendor's unique entity identifiers (UEI) to sycn with SAM.GOV $0
Other Administrative Action P00001 · Modification to remove PCS codes, changed to be determined per individual BPA call. $0
Original award $0

Quick answers

Who was awarded contract HC101920A0009?

HC101920A0009 was awarded to Kaihonua LLC by Defense Information Systems Agency (Department of Defense) on June 1, 2020.

How much is contract HC101920A0009 worth?

Orders under HC101920A0009 have obligated $1,964,561. HC101920A0009's own ceiling is $6,500,000. A single order can be worth up to $250,000.

How many orders have been placed under contract HC101920A0009?

21 orders have been placed under HC101920A0009, the latest on September 22, 2022.

Who can order from contract HC101920A0009?

HC101920A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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