Checkpoint brand firewall

Ended Blanket Purchase Agreement Awarded Sep 29, 2014 Last action Sep 24, 2019

Award facts

Opportunity: CheckPoint Brand Firewall Equipment Award Notice · Posted Sep 18, 2014
Combined order value: $4,371,605 Current and potential, with all options
Last date to order 100% complete: Sep 28, 2019
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 334111 Electronic Computer Manufacturing
PSC: 7035 Information Technology Support Equipment
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)
Legislative mandates: Clinger-Cohen Act FAR part 39

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Cpsb-ngtp-EBP enterprise based protectio S5121A17F0043	Defense Contract Management Agency	$898,526	Sep 28, 2017
Call 0005	Defense Contract Management Agency	$1,060,388	Sep 30, 2016
Cpap-SM3150 smart-1 3150 0004	Defense Contract Management Agency	$222,420	Jun 17, 2016
Cpsb-ngtp-EBP 0003	Defense Contract Management Agency	$993,074	Sep 28, 2015
Server equipment 0001	Defense Contract Management Agency	$943,281	Sep 30, 2014
Cpap-SM3150-evnt 0002	Defense Contract Management Agency	$253,915	Sep 30, 2014

Action	Obligated	Date
Other Administrative Action P00010 · Extend POP to allow deobligation on firewall BPA	$0	Sep 24, 2019
Exercise an Option P00009 · Modification issued to exercise option period 3. POP sept 30, 2017 through sept 29, 2018.	$0	Aug 26, 2017
Other Administrative Action P00008 · Cpes-SS-premium support	$0	Sep 17, 2016
Exercise an Option P00007 · Option year II MOD	$0	Sep 12, 2016
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to add clause 252.203-7997 prohibition on contracting with entities that require certain internal confidentiality agreements…	$0	Dec 14, 2015
Exercise an Option P00005 · Option year one	$0	Sep 1, 2015
Other Administrative Action P00004 · Support services admin MOD	$0	Apr 15, 2015
Other Administrative Action P00003 · Updated the inspector, acceptor and shipping address.	$0	Feb 10, 2015
Other Administrative Action P00002 · Support services	$0	Jan 8, 2015
Other Administrative Action P00001 · Server equipment	$0	Nov 26, 2014
Original award	$0	Sep 29, 2014

Show all 11

S5121A14A0007 was awarded to Iovations, Inc. by Defense Contract Management Agency (Department of Defense) on September 29, 2014.

Orders under S5121A14A0007 have obligated $4,371,605.

6 orders have been placed under S5121A14A0007, the latest on September 28, 2017.

S5121A14A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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