The scope of the BPA requires the purchase of video teleconferencing equipment and installation, for dcma offices to include installation, preparation for shipping, transportation, and delivery to the…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
S5105A11A0001
Awardee
Awarding agency
Task orders
26 $13,137,280 obligated

Award facts

Combined order value
$13,137,280 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

The scope of the BPA requires the purchase of video teleconferencing equipment and installation, for dcma offices to include installation, preparation for shipping, transportation, and delivery to the appropriate dcma or other identified locations.

Task orders

Task order Ordering agency Obligated Awarded
Installation VTC system 0028 Defense Contract Management Agency $5,435
Roll around VTC (one screen) - place call for VTC equipment and installation. 0027 Defense Contract Management Agency $65,191
Execution of call, for VTC equipment and installation 0026 Defense Contract Management Agency $53,424
VTC equipment for phoenix, AZ 0025 Defense Contract Management Agency $36,956
Call for VTC equipment 0023 Defense Contract Management Agency $95,675
Call for VTC equipment to be delivered to rivers bend. 0022 Defense Contract Management Agency $110,129
37" monitors with wall mount 0024 Defense Contract Management Agency $3,171
Roll-around VTC (one screen) 0021 Defense Contract Management Agency $175,417
VTC system for existing monitor - issue call 0020 Defense Contract Management Agency $255,038
VTC equipment 0019 Defense Contract Management Agency $71,213
VTC equipment 0018 Defense Contract Management Agency $52,377
Roll-around VTC (one screen) 0017 Defense Contract Management Agency $31,706
VTC equipment 0016 Defense Contract Management Agency $3,288,461
Multi call unit (RMX2000) 0014 Defense Contract Management Agency $380,161
Roll-around VTC (one screen) 0013 Defense Contract Management Agency $1,987,843
Roll-around VTC (one screen) 0010 Defense Contract Management Agency $31,706
Roll-around VTC (one screen) 0012 Defense Contract Management Agency $1,836,433
55" monitors 0009 Defense Contract Management Agency $452,031
42" monitor w/wall mount 0008 Defense Contract Management Agency $2,270
VTC equipment 0007 Defense Contract Management Agency $52,122
VTC equipment 0006 Defense Contract Management Agency $1,985,999
Rivers bend VTC (chester VA)BPA call #5 0005 Defense Contract Management Agency $1,135,203
VTC for exisiting daul monitor BPA call order #4 0004 Defense Contract Management Agency $150,386
VTC for existing monitor call order #3 0003 Defense Contract Management Agency $194,719
VTC system 42" monitors with wall mount - call order #2 0002 Defense Contract Management Agency $65,177
VTC system BPA call order #1 0001 Defense Contract Management Agency $619,038
Show all 26

Transactions

Action Obligated Date
Change Order P00010 · Add far clause 252.211-7003 to call order $0
Change Order P00009 · VTC equipment - modification to add clause 252.203-7997 $0
Other Administrative Action P00008 · Modification issued to correct errors within the contract writing system. $0
Exercise an Option P00007 · VTA BPA - modification is being issued to exercise the next option year. $0
Exercise an Option P00006 · VTC $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 $0
Change Order P00003 · VTC equipment $0
Other Administrative Action P00002 · Admin MOD - payment office change and cage code change $0
Other Administrative Action P00001 · Change vendor cage code from 4HZCD to 1EJ55 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract S5105A11A0001?

S5105A11A0001 was awarded to Integration Technologies Group, Inc. by Defense Contract Management Agency (Department of Defense) on June 21, 2011.

How much is contract S5105A11A0001 worth?

Orders under S5105A11A0001 have obligated $13,137,280.

How many orders have been placed under contract S5105A11A0001?

26 orders have been placed under S5105A11A0001, the latest on June 10, 2016.

Who can order from contract S5105A11A0001?

S5105A11A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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