IT equipment & maintenance

Ended Blanket Purchase Agreement Awarded Last action

Contract number
INR13PA30191
Awardee
Awarding agency
Task orders
2 $116,676 obligated

Award facts

Opportunity
  • R13PS30191 Solicitation number
Combined order value
$116,676 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 26% used
$450,000.00
Maximum order
$150,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cisco switch upgrade - call 2 INR16PB00187 Bureau of Reclamation $96,100
Cisco catalyst switches INR14PB00242 Bureau of Reclamation $20,576

Transactions

Action Obligated Date
Close Out P00003 · Close out BPA set up per RAC 17.05 in accordance with far 4.804-5. $0
Supplemental Agreement for work within scope 2 · Cisco equipment and maint.-BPA - MOD to add IPV6 clause and increase call & BPA threshold $0
Other Administrative Action 1 · Administrative modification to identify the contracting officer and include the new invoicing requirements. $0
Original award $0

Quick answers

Who was awarded contract INR13PA30191?

INR13PA30191 was awarded to Enterprise Integration, Inc. by Bureau of Reclamation (Department of the Interior) on March 29, 2013.

How much is contract INR13PA30191 worth?

Orders under INR13PA30191 have obligated $116,676. INR13PA30191's own ceiling is $450,000. A single order can be worth up to $150,000.

How many orders have been placed under contract INR13PA30191?

2 orders have been placed under INR13PA30191, the latest on August 19, 2016.

Who can order from contract INR13PA30191?

INR13PA30191 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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