PBX telephone systems and voice mail systems maintenance supporting timing division multiplexing (TDM) technology and legacy systems

Ended Blanket Purchase Agreement Awarded Last action

Contract number
S5121A13A0005
Awardee
Awarding agency
Task orders
8 $2,316,541 obligated

Award facts

Opportunity
  • S5121A13R0007 Solicitation number
Combined order value
$2,316,541 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$2,400,000.00
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Macs hourly rates 0005 Defense Contract Management Agency $702,453
Support services 0008 Defense Contract Management Agency $135,000
Support services 0007 Defense Contract Management Agency $143,927
Support services replace kuwait PBX 0006 Defense Contract Management Agency $12,461
BPA clin # X0036 0004 Defense Contract Management Agency $3,900
Supplies 0003 Defense Contract Management Agency $0
Dcma lima, OH infrastructure wiring 0002 Defense Contract Management Agency $70,044
MAC charge (hourly rate) 0001 Defense Contract Management Agency $1,248,756

Transactions

Action Obligated Date
Other Administrative Action P00012 · PBX and VM systems admin modification $0
Other Administrative Action P00011 · Support services PBX $0
Other Administrative Action P00010 · PBX equipment / PBX maintenance $0
Supplemental Agreement for work within scope P00009 · PBX equipment/support $0
Supplemental Agreement for work within scope P00008 · PBX $0
Other Administrative Action P00007 · Unified BPX $0
Other Administrative Action P00006 · Supply & services BPA $0
Other Administrative Action P00005 · Unified PBX $0
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 · PBX $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 · Unified PBX BPA $0
Original award $0
Show all 13

Quick answers

Who was awarded contract S5121A13A0005?

S5121A13A0005 was awarded to Quantum Technology Group LLC by Defense Contract Management Agency (Department of Defense) on September 23, 2013.

How much is contract S5121A13A0005 worth?

Orders under S5121A13A0005 have obligated $2,316,541. S5121A13A0005's own ceiling is $2,400,000. A single order can be worth up to $2,000,000.

How many orders have been placed under contract S5121A13A0005?

8 orders have been placed under S5121A13A0005, the latest on September 25, 2015.

Who can order from contract S5121A13A0005?

S5121A13A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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