Data loss prevention

Ended Blanket Purchase Agreement Awarded Sep 30, 2012 Last action Sep 13, 2017

Award facts

Combined order value: $1,338,533 Current and potential, with all options
Last date to order 100% complete: Sep 29, 2017
IDV ceiling 27% used: $5,000,000.00
Maximum order: $1,000,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC: D310 It And Telecom- Cyber Security And Data Backup
Set-aside: No set-aside
Competition: 0 offers
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Symentec DLP network S5121A17F0038	Defense Contract Management Agency	$121,728	Sep 29, 2017
Symentec DLP network monitor 0007	Defense Contract Management Agency	$141,339	Sep 30, 2016
Symantec software BPA call 6 0006	Defense Contract Management Agency	$193,447	Sep 30, 2015
Insight 500 sensor 0005	Defense Contract Management Agency	$26,220	Sep 30, 2014
DIBCXZZ0-EI1GS 0003	Defense Contract Management Agency	$191,365	Sep 30, 2013
Data loss prevention 0004	Defense Contract Management Agency	$48,375	Sep 30, 2013
DIBCXZF0-zzzgs 0001	Defense Contract Management Agency	$616,058	Sep 30, 2012

Action	Obligated	Date
Novation Agreement P00012 · Software	$0	Sep 13, 2017
Exercise an Option P00011 · Software maintenance	$0	Sep 7, 2016
Exercise an Option P00009 · Symantic data loss protection exercise option year 3	$0	Sep 25, 2015
Other Administrative Action P00008 · Correct errors within dcma contract writing system	$0	Jan 15, 2015
Other Administrative Action P00007	$0	Dec 22, 2014
Exercise an Option P00006	$0	May 15, 2014
Other Administrative Action P00005	$0	Feb 3, 2014
Other Administrative Action P00004 · Data loss prevention products	$0	Jul 31, 2013
Exercise an Option P00003	$0	Jun 13, 2013
Other Administrative Action P00002 · Include DD form 254	$0	Mar 25, 2013
Other Administrative Action P00001	$0	Nov 29, 2012
Original award	$0	Sep 30, 2012

Show all 12

S5121A12A0011 was awarded to Optiv Federal Inc. by Defense Contract Management Agency (Department of Defense) on September 30, 2012.

Orders under S5121A12A0011 have obligated $1,338,533. S5121A12A0011's own ceiling is $5,000,000. A single order can be worth up to $1,000,000.

7 orders have been placed under S5121A12A0011, the latest on September 29, 2017.

S5121A12A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

The government received 0 offers.

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