Data center switches (IT)
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- S5121A12A0018
- Awardee
-
Information Systems Security Solutions, Incorporated UEI LM6DFFDKJKL7
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 6 $5,960,396 obligated
Award facts
- Opportunity
-
- S5105A12R0019 Solicitation number
- Combined order value
- $5,960,396 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 85% used
- $7,000,000.00
- Maximum order
- $2,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 335929 Other Communication and Energy Wire Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Large internal data center switches maintenance | Defense Contract Management Agency | $326,991 | |
| Large internal data switch | Defense Contract Management Agency | $1,486,737 | |
| 24-port 10GBE i/o module | Defense Contract Management Agency | $1,493,566 | |
| Large internal datacenter switch | Defense Contract Management Agency | $196,193 | |
| 48-port 1 GBE module (RJ21) | Defense Contract Management Agency | $580,969 | |
| LRG internal datacenter switch | Defense Contract Management Agency | $1,875,940 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 15
Quick answers
Who was awarded contract S5121A12A0018?
S5121A12A0018 was awarded to Information Systems Security Solutions, Incorporated by Defense Contract Management Agency (Department of Defense) on September 30, 2012.
How much is contract S5121A12A0018 worth?
Orders under S5121A12A0018 have obligated $5,960,396. S5121A12A0018's own ceiling is $7,000,000. A single order can be worth up to $2,000,000.
How many orders have been placed under contract S5121A12A0018?
6 orders have been placed under S5121A12A0018, the latest on September 29, 2017.
Who can order from contract S5121A12A0018?
S5121A12A0018 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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