Cisco DX80 - TAA, one year 24X7 warranty support service, and power cord. QTY: 1 EA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N0025920A0003
Awardee
Awarding agency
Task orders
6 $633,443 obligated

Award facts

Opportunity
  • N0025920Q0024 Solicitation number
Combined order value
$633,443 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 63% used
$1,000,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Defense Health Agency Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement awarded by the Department of the Navy Bureau of Medicine and Surgery procures Cisco Webex audiovisual equipment and warranty support services from the prime contractor, Blue TECH Inc. The BPA and associated calls provide for delivery of Cisco Webex DX80 video conferencing systems with one-year warranties and power cords to agency locations in San Diego, California. Quantities range from 20 to 84 systems per call, with total values between $58,000 and $246,000. Periods of performance range from approximately one month to one year. The small business set-aside was applied to early calls, while later calls cite the Coronavirus COVID-19 national emergency and do not specify a set-aside to facilitate a rapid agency response.

The video conferencing systems and warranty support will enable the Navy's medical personnel to continue their work amidst social distancing policies during the COVID-19 pandemic through virtual collaboration and telehealth capabilities. The Defense Health Agency also applied this BPA to procure 21 Cisco Webex licenses and support valued at approximately $76,000 for similar pandemic response purposes. The contracted products and services effectively support the mission of the Navy Bureau of Medicine and Surgery and Defense Health Agency during the present public health crisis.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00003 · Modification to add a new PSC code 7E20. $0
Supplemental Agreement for work within scope P00002 · Modification to update contract item and pricing list. $0
Other Administrative Action P00001 · Include dfars clauses 252.203-7002 and 252.225-7048 $0
Original award $0

Quick answers

Who was awarded contract N0025920A0003?

N0025920A0003 was awarded to Blue TECH Inc. by Bureau of Medicine and Surgery (Department of the Navy) on April 3, 2020.

How much is contract N0025920A0003 worth?

Orders under N0025920A0003 have obligated $633,443. N0025920A0003's own ceiling is $1,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract N0025920A0003?

6 orders have been placed under N0025920A0003, the latest on September 27, 2021.

Which agency awarded contract N0025920A0003?

Bureau of Medicine and Surgery (Department of the Navy) awarded N0025920A0003, with funding from Defense Health Agency (Department of Defense).

Who can order from contract N0025920A0003?

N0025920A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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