BPA for various information/telecommunication supplies and equipment including incidental installation delivery.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- HC101926A0010
- Awardee
-
System Optimization & Support, LTD. UEI J774KUBRZDP3
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Task orders
- 0
Award facts
- Last date to order 14% complete
- IDV ceiling
- $5,000,000.00
- Maximum order
- $350,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 334112 Computer Storage Device Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Information Systems Agency established a Blanket Purchase Agreement with System Optimization & Support, LTD., a small disadvantaged business and Native Hawaiian Organization-owned firm, on February 1, 2026, with a $5 million ceiling and ultimate completion date of January 31, 2031.
The BPA procures various information and telecommunication supplies and equipment, including incidental installation and delivery, for federal government agencies. Place of performance includes Hawaii and Guam, supporting Department of Defense missions across the Indo-Pacific theater. The agreement implements clause 52.222-90 addressing discrimination by federal contractors and maintains small business set-aside protections.
Historical ordering through System Optimization & Support's prior BPA vehicle includes procurement and delivery of enterprise servers from manufacturers including HPE, Dell, and Cisco, along with telecommunications equipment such as Cisco UC phones, rugged laptops, monitors, software maintenance renewals, and technical support services.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HC101926A0010?
HC101926A0010 was awarded to System Optimization & Support, LTD. by Defense Information Systems Agency (Department of Defense) on February 1, 2026.
How much is contract HC101926A0010 worth?
HC101926A0010's own ceiling is $5,000,000. A single order can be worth up to $350,000.
Who can order from contract HC101926A0010?
HC101926A0010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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