Dcma tablet BPA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HC102818A0006
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$31,720,279.93
Maximum order
$31,720,279.93
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Defense Contract Management Agency Department of Defense
NAICS code
334111 Electronic Computer Manufacturing
PSC
7021 Information Technology Central Processing Unit (Cpu, Computer), Digital
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00004 · The purpose of this modification is to exercise option year one. $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to add new clin 0018 for the targus groove notebook backpack. $0
Other Administrative Action P00002 · This delivery order was for purchase of tablets and laptops for the defense contract management agency. $0
Other Administrative Action P00001 · The purpose of this modification is to incorporate assignment of claims. $0
Original award $0

Quick answers

Who was awarded contract HC102818A0006?

HC102818A0006 was awarded to Impres Technology Solutions, Inc. by Defense Information Systems Agency (Department of Defense) on September 28, 2018.

How much is contract HC102818A0006 worth?

HC102818A0006's own ceiling is $31,720,280. A single order can be worth up to $31,720,280.

Which agency awarded contract HC102818A0006?

Defense Information Systems Agency (Department of Defense) awarded HC102818A0006, with funding from Defense Contract Management Agency (Department of Defense).

Who can order from contract HC102818A0006?

HC102818A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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