Audio visual maintenance support
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HS002114A0172
- Awardee
-
Isoft Solutions, LLC UEI CK8CL8KK93W5
- Awarding agency
-
Defense Counterintelligence and Security Agency
Department of Defense
- Task orders
- 2 $10,052 obligated
Award facts
- Opportunity
-
- HS002114Q0140 Solicitation number
- Combined order value
- $10,052 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $1,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Isoft Solutions, LLC was awarded a single-award blanket purchase agreement by the Defense Counterintelligence and Security Agency to provide audiovisual maintenance support services. The potential value of the agreement is $1,000,000. The period of performance extends from September 30, 2014 through September 29, 2015.
Under the blanket purchase agreement, Isoft Solutions has received two task order awards. The first task order, valued at $4,519.30, was for repair services for audio/video equipment with work performed in Quantico, Virginia through July 4, 2015. The second task order, valued at $5,533.00 and set aside for total small businesses, was for other direct costs also with work in Quantico, Virginia through the end of the blanket purchase agreement period.
Isoft Solutions specializes in supplying, integrating, and maintaining collaborative video and telecommunication solutions for government defense clients. The blanket purchase agreement and associated task orders aim to procure audiovisual maintenance support services for the Defense Counterintelligence and Security Agency, likely for equipment used in conference rooms, operations centers, and training facilities on the Quantico, Virginia military base.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Repairing of audio/video equipment repair. | Defense Counterintelligence and Security Agency | $4,519 | |
| Other direct costs | Defense Counterintelligence and Security Agency | $5,533 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HS002114A0172?
HS002114A0172 was awarded to Isoft Solutions, LLC by Defense Counterintelligence and Security Agency (Department of Defense) on September 30, 2014.
How much is contract HS002114A0172 worth?
Orders under HS002114A0172 have obligated $10,052. HS002114A0172's own ceiling is $1,000,000.
How many orders have been placed under contract HS002114A0172?
2 orders have been placed under HS002114A0172, the latest on June 4, 2015.
Who can order from contract HS002114A0172?
HS002114A0172 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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