Blanket purchase agreement for IT server hardware under NASA SEWP IV contract NNG07DA24B.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SAQMMA10A0362
Awardee
Awarding agency
Task orders
170 $8,987,786 obligated

Award facts

Opportunity
Combined order value
$8,987,786 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 19% used
$48,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Information Resource Management Department of State
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Requisition title: gitm BPA - gitm COTS reach lab equipment PR7609442 is a request is to procure adapters and servers… 19AQMM18S1194 Office of Acquisition Management $553,672
Servers 19AQMM18S1203 Office of Acquisition Management $81,348
Gitm servers call order 19AQMM18S1201 Office of Acquisition Management $61,011
Gitm server 19AQMM18S0948 Office of Acquisition Management $9,303
Gitm server 19AQMM18S0947 Office of Acquisition Management $49,804
Standard server 19AQMM18S0859 Office of Acquisition Management $73,423
Requisition title: gitm BPA - gitm COTS reach lab equipment PR7609442 is a request is to procure adapters and servers… 19AQMM18S0857 Office of Acquisition Management $7,383
Server 19AQMM18S0846 Office of Acquisition Management $43,292
Server 19AQMM18S0731 Office of Acquisition Management $18,366
Servers 19AQMM18S0490 Office of Acquisition Management $31,250
COTS servers tripoli ACC mipc reach SAQMMA17L1438 Office of Acquisition Management $55,165
Servers for use by DOS SAQMMA17L1430 Office of Acquisition Management $44,003
Requisition title: GITM BPA server PR6753787 is a request order for the purchase of clin 033: DL360 GEN 9 - GITM… SAQMMA17L1335 Office of Acquisition Management $15,625
The purpose of this request is to purchase (1) HP DL360 GEN 9 standard server. This server will be used for the… SAQMMA17L1296 Office of Acquisition Management $8,128
Servers SAQMMA17L1310 Office of Acquisition Management $78,180
Server SAQMMA17L1299 Office of Acquisition Management $14,453
Attn: cathy ross requisition title: ENM_gitm server BPA_bar 17E-P315_attn: cathy ross PR6722844 is a requisition for… SAQMMA17L1264 Office of Acquisition Management $24,383
Server for DOS SAQMMA17L1271 Office of Acquisition Management $7,891
Gitm DL360 GEN 9 server per specs SAQMMA17L1203 Office of Acquisition Management $7,891
Approved for funding. 9-8-2017 crussell attn: AQM/IT/ISB, cathy ross - gitm BPA order description: new… SAQMMA17L1147 Office of Acquisition Management $70,484
New order GITM_COTS servers (CSB) PR6689725 is a new order for global information technology management (GITM) deployed… SAQMMA17L1136 Office of Acquisition Management $77,700
CLIN032:HP DL360 GEN 9 8 SFF CTO server SAQMMA17L1056 Office of Acquisition Management $7,891
CLIN032: gitm server to manage our DIN network. SAQMMA17L1057 Office of Acquisition Management $7,891
Requisition title: GITM_2018_DDC_attn cathy ross PR6600080 is a request order for the purchase of GITM COTS servers… SAQMMA17L1027 Office of Acquisition Management $513,901
Drives for use in support of the department of state mission SAQMMA17L0991 Office of Acquisition Management $4,160
Servers SAQMMA17F2716 Office of Acquisition Management $229,073
Cabling SAQMMA17L0807 Office of Acquisition Management $430
Server equipment SAQMMA17L0439 Office of Acquisition Management $50,315
Computer equipment SAQMMA17L0241 Office of Acquisition Management $22,659
SAQMMA17F0514 Office of Acquisition Management $2,910
Computer equipment SAQMMA17L0125 Office of Acquisition Management $38,825
SAQMMA16L1382 Office of Acquisition Management $75,588
COTS servers SAQMMA16L1389 Office of Acquisition Management $13,591
SAQMMA16F5324 Office of Acquisition Management $0
Computer parts SAQMMA16F5311 Office of Acquisition Management $1,990
Hard drive SAQMMA16L1398 Office of Acquisition Management $831
Hardware SAQMSP16L0044 Office of Acquisition Management $10,095
Gitm storage equipment SAQMMA16L1120 Office of Acquisition Management $57,186
Gitm servers SAQMMA16L1089 Office of Acquisition Management $43,232
Computer equipment SAQMMA16L1127 Office of Acquisition Management $5,739
CLIN006: SAS RM kit SAQMSP16L0038 Office of Acquisition Management $2,536
SAQMMA16L0954 Office of Acquisition Management $256,397
'''' or ''IGF SAQMMA16L0966 Office of Acquisition Management $6,864
Computer equipment SAQMMA16L0941 Office of Acquisition Management $16,918
Gitm IT SAQMMA16L0904 Office of Acquisition Management $3,714
Server/equipment SAQMMA16L0753 Office of Acquisition Management $535
Server equipment SAQMMA16L0759 Office of Acquisition Management $3,968
SAQMMA16L0691 Office of Acquisition Management $274,952
IT computer components SAQMMA16L0598 Office of Acquisition Management $17,984
Hardware SAQMMA16L0553 Office of Acquisition Management $4,333
Show 40 more

Latest 50 of 170 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00028 · Extend POP $0
Other Administrative Action P00027 $0
Other Administrative Action P00026 $0
Exercise an Option P00025 $0
Other Administrative Action M024 $0
Exercise an Option M023 · Exercising option periods 1, 2, 3 and 4 $0
Other Administrative Action M022 · Modification to extend the contract six months. $0
Other Administrative Action M021 $0
Exercise an Option M020 · Excersise option $0
Other Administrative Action M019 · POP extension. $0
Other Administrative Action M018 · Gitm MOD $0
Exercise an Option M017 · Exercise option period 2 changing the period of performance to read: january 31,2016- february 29,2016. $0
Other Administrative Action M016 · MOD $0
Other Administrative Action M015 $0
Other Administrative Action M014 $0
Other Administrative Action M013 · Gitm $0
Other Administrative Action M012 · IT/servers the purpose of this modification is to add in the accurate start, end and expiration date in gfms. These dates were not change when the period of… $0
Other Administrative Action M011 · 6 month extension from april 30,2014 to october 31,2014. $0
Supplemental Agreement for work within scope M009 · This modification: 1. Deletes clins 012, 013 2. Adds clins 022-031; and $0
Supplemental Agreement for work within scope M008 · This modification: 1. Adds clins 018; 019; 020; 021; 2. Updates BPA unit price and configuration for line items 004; 006; 008; 012; 013; 015; 016; 017; 3.… $0
Supplemental Agreement for work within scope M007 · This modification: 1. Removes clins 001, 003 and 011; 2. Updates configuration in clins 012; 013; E013; E022; 3. Adds clins 015; 016; 017. $0
Supplemental Agreement for work within scope M006 · This modification implements a technology refresh as follows: a) updates specifications in clins; B) adds clins to meet current government needs $0
Supplemental Agreement for work within scope M005 $0
Supplemental Agreement for work within scope M004 · Modification to change the part number for CLIN006 $0
Supplemental Agreement for work within scope M003 $0
Supplemental Agreement for work within scope M002 $0
Supplemental Agreement for work within scope M001 $0
Original award $0
Show all 28

Quick answers

Who was awarded contract SAQMMA10A0362?

SAQMMA10A0362 was awarded to Countertrade Products, Inc. by Office of Acquisition Management (Department of State) on September 1, 2010.

How much is contract SAQMMA10A0362 worth?

Orders under SAQMMA10A0362 have obligated $8,987,786. SAQMMA10A0362's own ceiling is $48,000,000.

How many orders have been placed under contract SAQMMA10A0362?

170 orders have been placed under SAQMMA10A0362, the latest on September 30, 2018.

Which agency awarded contract SAQMMA10A0362?

Office of Acquisition Management (Department of State) awarded SAQMMA10A0362, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract SAQMMA10A0362?

SAQMMA10A0362 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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