BPA for various information/telecommunication supplies and equipment including incidental installation delivery.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HC101920A0014
- Awardee
-
System Optimization & Support, LTD. UEI J774KUBRZDP3
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Task orders
- 20 $911,132 obligated
Award facts
- Combined order value
- $911,132 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 14% used
- $6,500,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 334112 Computer Storage Device Manufacturing
- PSC
- 7045 Information Technology Supplies
- 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 (DISA) awarded a single-award Blanket Purchase Agreement (BPA) valued at $6.5 million to System Optimization & Support, LTD., a self-certified small disadvantaged business and Native Hawaiian Organization-owned firm based in Honolulu, Hawaii. Effective from June 1, 2020, through May 31, 2025, this BPA provides a vehicle for procuring various information technology and telecommunications supplies, equipment, and incidental installation and delivery 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 BPA was issued without a set-aside restriction at the vehicle level, though individual task orders issued against it have been designated as total or partial small business set-asides. Primary performance locations include Wahiawa and Joint Base Pearl Harbor Hickam, Hawaii, as well as Piti, Guam.
Executed task orders under this BPA demonstrate System Optimization & Support's broad capability to deliver enterprise-class computing infrastructure and support services. Call orders span from October 2020 through June 2025 and include procurement of HPE DL360 and DL380 generation servers, Dell PowerEdge and Precision systems, Cisco UC telecommunications equipment, rugged computing devices, enterprise software maintenance renewals (including DPX Silver Level Support and RSA software), extended warranty services, cables and accessories, and desktop video teleconferencing equipment. Individual task order values have ranged from $8,538 to $187,313.95, with cumulative recorded call orders totaling approximately $672,000. These deliveries support critical Department of Defense operations and infrastructure modernization initiatives throughout the Indo-Pacific theater, with firm fixed-price task orders typically scheduled for completion within 30 to 365 days from award date.
Task orders
Show all 20
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HC101920A0014?
HC101920A0014 was awarded to System Optimization & Support, LTD. by Defense Information Systems Agency (Department of Defense) on June 1, 2020.
How much is contract HC101920A0014 worth?
Orders under HC101920A0014 have obligated $911,132. HC101920A0014'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 HC101920A0014?
20 orders have been placed under HC101920A0014, the latest on June 8, 2025.
Who can order from contract HC101920A0014?
HC101920A0014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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