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

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HC101920A0011
Awardee
Awarding agency
Task orders
34 $944,031 obligated

Award facts

Combined order value
$944,031 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 15% 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

The Defense Information Systems Agency awarded a Blanket Purchase Agreement to Progressive Computer Services Incorporated on June 1, 2020, with a $6.5 million ceiling and an ultimate completion date of May 31, 2025. This single-award BPA procures various information technology and telecommunications supplies and equipment, including incidental installation and delivery, to support Department of Defense operations throughout the Indo-Pacific region.

Progressive Computer Services Incorporated is a minority-owned, self-certified small disadvantaged business. Place of performance spans multiple Pacific locations including Hawaii (Joint Base Pearl Harbor-Hickam, Wahiawa, Honolulu), Guam (Piti, Talofofo, Santa Rita), and Japan, reflecting the geographic scope of DoD installations and communications infrastructure across the theater.

The BPA has generated extensive ordering activity. Recent notable calls include a $47,240 call for a Canary Module for CCM-1600 (September 20, 2024, Piti, Guam); a $12,706 call for IT equipment at Joint Base Pearl Harbor-Hickam (September 22, 2024); an $8,185 call for Microchip Security Protocols License Option (August 6, 2024, Wahiawa, Hawaii); and a $47,928 call under NCTS-MOTOROLA01 (June 17, 2024, Joint Base Pearl Harbor-Hickam). Calls issued under this BPA are firm-fixed-price and uniformly designated as total small business set-asides. Order values typically range from $5,440 to $113,700, with specific deliverables including servers (HPE DL360), networking equipment (Actelis, Omnitron, Logitech), test instruments (Fluke analyzers, Viavi test sets), software licenses (Autodesk, Cisco ISE, Microchip), and telecommunications infrastructure components. The BPA supports critical defense communications infrastructure maintenance and modernization across Pacific-region military installations.

Task orders

Task order Ordering agency Obligated Awarded
IAW quote no. Ncts-FIBER01, dated 9/5/20 HC101924F0067 Defense Information Systems Agency $12,706
Canary module for CCM-1600 HC101924F0065 Defense Information Systems Agency $47,240
Microchip security protocols license OPT HC101924F0040 Defense Information Systems Agency $8,185
IAW ncts-MOTOROLA01, 23MAY24 HC101924F0028 Defense Information Systems Agency $47,928
Actelis ML638: 8 pairs, 4X10/100BASET HC101924F0020 Defense Information Systems Agency $15,027
IAW quote # ditco-PAC-ETC03 HC101924F0015 Defense Information Systems Agency $17,355
Canary media HC101924F0009 Defense Information Systems Agency $33,000
Autodesk HC101923F0092 Defense Information Systems Agency $14,948
Canary media converter HC101923F0096 Defense Information Systems Agency $13,440
BOM supplies HC101923F0085 Defense Information Systems Agency $55,135
Fluke single and MMF power perp meter HC101923F0084 Defense Information Systems Agency $17,850
S/n # MXQ3106B1 11/10/23 - 8/23/24 HC101923F0072 Defense Information Systems Agency $5,440
Omnitron iconverter GM3 10/100/1000T HC101923F0032 Defense Information Systems Agency $9,315
Far 13.2 micro purchase: clearcube zero client w/NA power cord HC101923F0021 Defense Information Systems Agency $6,100
Exhibit a - quote#ditco-PACBPA1093 HC101923F0017 Defense Information Systems Agency $16,403
HPE DL360 HC101923F0008 Defense Information Systems Agency $25,378
IAW quote: ncts-JAPAN01, dated 9/22/2022 HC101922F0086 Defense Information Systems Agency $41,850
IT items (laptops, data storage devices, fiber cables, and fiber/copper cable installation tools) HC101922F0085 Defense Information Systems Agency $32,306
Fluke 1775 analyzer HC101922F0051 Defense Information Systems Agency $53,700
5 YR soln supp swss cisco ISE HC101921F0035 Defense Information Systems Agency $33,580
Telecom equipment HC101921F0017 Defense Information Systems Agency $39,060
HP laserjet M55 M555DN desktop laser HC101921F0018 Defense Information Systems Agency $19,381
IAW quote: BPA1037VER1, 12MAR21 HC101921F0014 Defense Information Systems Agency $0
Telecommunication supplies/materials HC101921F0008 Defense Information Systems Agency $43,457
Superior essex IAW quote BPA1032-PH01 HC101921F0004 Defense Information Systems Agency $24,463
Autocad government multi-user 2020 HC101920F0092 Defense Information Systems Agency $12,100
IAW quote:BPA1027-POS01 HC101920F0084 Defense Information Systems Agency $20,110
IAW quote HC101920F0083 Defense Information Systems Agency $18,690
Viavi test sets and ancillary materials HC101920F0086 Defense Information Systems Agency $26,790
IAW quote:BPA2016-VEEX01, dated 8/18/20 HC101920F0053 Defense Information Systems Agency $28,005
Canoga perkins connectors HC101920F0043 Defense Information Systems Agency $113,700
Logitech C920 webcam HC101920F0042 Defense Information Systems Agency $16,129
Trimble GEO 7X * iuid required HC101920F0039 Defense Information Systems Agency $19,200
Emss 3102 RSR012.000000 HC108920EMSS533 HC101920F0026 Defense Information Systems Agency $56,060
Show all 34

Transactions

Action Obligated Date
Close Out P00003 · Closeout MOD $0
Other Administrative Action P00002 · Modification to update vendor's unique entity identifiers (UEI) to sync 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 HC101920A0011?

HC101920A0011 was awarded to Progressive Computer Services Incorporated by Defense Information Systems Agency (Department of Defense) on June 1, 2020.

How much is contract HC101920A0011 worth?

Orders under HC101920A0011 have obligated $944,031. HC101920A0011'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 HC101920A0011?

34 orders have been placed under HC101920A0011, the latest on September 22, 2024.

Who can order from contract HC101920A0011?

HC101920A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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