Blanket purchase agreement under NASA SEWP IV GWAC contract# NNG07DA25B for cisco IT switches and APC uninterruptable power supplies.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SAQMMA10A0382
Awardee
Awarding agency
Task orders
342 $38,807,925 obligated

Award facts

Opportunity
  • SAQMMA10Q0106 Solicitation number
Combined order value
  • $38,807,925 Current, with exercised options
  • $38,813,007 Potential, with all options
Last date to order 100% complete
IDV ceiling 68% used
$57,000,000.00
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
IT computer components 19AQMM19S0113 Office of Acquisition Management $6,928
APC smart UPS 19AQMM19S0056 Office of Acquisition Management $736
Information technology components 19AQMM18S1122 Office of Acquisition Management $736
Information technology components 19AQMM18S1121 Office of Acquisition Management $9,479
IT electronic computer components 19AQMS18S0020 Office of Acquisition Management $6,977
IT electronic computer components 19AQMS18S0021 Office of Acquisition Management $6,977
Optic fiber modules for new switches. 19AQMM18S0824 Office of Acquisition Management $8,034
Items purchase for oversea use at post in accordance with IDIQ or BPA 19AQMM18S0757 Office of Acquisition Management $1,395
Items purchase for oversea use at post in accordance with IDIQ or BPA 19AQMM18S0744 Office of Acquisition Management $8,372
Cisco UPS 19AQMM18S0708 Office of Acquisition Management $2,093
Information technology manufacturing 19AQMM18S0654 Office of Acquisition Management $2,791
UPS 19AQMS18S0013 Office of Acquisition Management $5,581
This order is assigned to helen hirshon. This order is for the attention of cathy ross. Requisition title: FY18 gitm… 19AQMM18S0487 Office of Acquisition Management $565,810
Drives for use in support of the department of state mission 19AQMS18S0003 Office of Acquisition Management $5,082
UPS for use in support of the department of state mission 19AQMM18S0186 Office of Acquisition Management $16,939
Smart UPS for use by DOS SAQMMA17L1397 Office of Acquisition Management $3,388
Smart UPS SAQMSP17L0024 Office of Acquisition Management $6,977
Cisco UPS SAQMMA17L1327 Office of Acquisition Management $6,279
Cisco equipment for you by department of state mission SAQMMA17L1295 Office of Acquisition Management $2,106
Cisco IT SAQMMA17L1269 Office of Acquisition Management $3,488
Computer SAQMMA17L1251 Office of Acquisition Management $6,776
Computer SAQMMA17L1250 Office of Acquisition Management $698
APC SAQMMA17L1053 Office of Acquisition Management $20,830
IT SAQMMA17L1047 Office of Acquisition Management $5,581
Gitm IT SAQMMA17L1049 Office of Acquisition Management $16,939
Ciscoapc CLIN004 SAQMSP17L0016 Office of Acquisition Management $2,791
Computer equipment SAQMMA17L0680 Office of Acquisition Management $2,093
UPS back-up for use in support of the department of state mission SAQMMA17L0639 Office of Acquisition Management $1,395
IT computer components SAQMMA17L0596 Office of Acquisition Management $1,694
Computer equipment SAQMMA17L0590 Office of Acquisition Management $6,977
APC smartups for backup SAQMMA17L0546 Office of Acquisition Management $4,186
Computer equipment SAQMMA17L0428 Office of Acquisition Management $5,155
UPS SAQMSP17L0001 Office of Acquisition Management $4,186
Computer equipment SAQMMA17L0242 Office of Acquisition Management $4,415
Computer equipment SAQMMA17L0156 Office of Acquisition Management $1,395
Computer equipment SAQMMA17L0162 Office of Acquisition Management $698
Gitm UPS SAQMMA17L0122 Office of Acquisition Management $4,186
Gitm UPS SAQMMA16L1378 Office of Acquisition Management $9,070
Cisco & APC SAQMMA16L1385 Office of Acquisition Management $33,878
IT hardware SAQMMA16L1399 Office of Acquisition Management $27,907
Gitm UPS SAQMSP16L0074 Office of Acquisition Management $10,465
Cisco switch SAQMSP16L0073 Office of Acquisition Management $3,511
APC smartups SAQMSP16L0041 Office of Acquisition Management $4,186
Information technology input/output and storage devices SAQMMA16L1098 Office of Acquisition Management $3,388
UPS SAQMMA16L0956 Office of Acquisition Management $251,161
Computer terminal and other computer peripheral equipment manufacturing SAQMMA16L1044 Office of Acquisition Management $34,884
Computer equipment SAQMMA16L1042 Office of Acquisition Management $1,755
Cisco equipment SAQMSP16L0034 Office of Acquisition Management $1,694
UPS smarts 700 SAQMMA16L0909 Office of Acquisition Management $9,070
Gitm UPS SAQMSP16L0029 Office of Acquisition Management $8,372
Show 40 more

Latest 50 of 342 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00023 · Extend POP $0
Exercise an Option P00022 $0
Other Administrative Action P00021 $0
Exercise an Option P00020 $0
Other Administrative Action M019 $0
Exercise an Option M018 · Exercising option periods 1, 2 , 3 and 4 $0
Other Administrative Action M017 · Modification to extend the contract six months. $0
Other Administrative Action M016 $0
Exercise an Option M015 · Excersice option $0
Other Administrative Action M014 · POP extension $0
Other Administrative Action M013 · Gitm MOD $0
Exercise an Option M012 · Exercise option period 2 changing the period of performance to read: january 31,2016- february 29,2016. $0
Other Administrative Action M011 · MOD $0
Other Administrative Action M010 $0
Other Administrative Action M009 $0
Other Administrative Action M008 · Gitm $0
Other Administrative Action M007 · 6 month extension from april 30,2014 to october 31,2014. $0
Supplemental Agreement for work within scope M006 · This modification: 1. Deletes clins 005, 006, 011, 012, 013, 014, 015, 016, 021, 022, 025, 027, 029, 031, R021, R065; and 2. Adds clins 051-056. $0
Supplemental Agreement for work within scope M005 · This modification: 1. Adds clins 045-050; 2. Updates the part number, configuration, and unit price for clin 017. $0
Supplemental Agreement for work within scope M004 · This modification: 1. Adds clins 041; 042; 043; 044; 2. Removes clin 009; 3. Updates BPA units price for clins 011; 012; 015; 016; R080; R082; R084; R086; R088;… $0
Supplemental Agreement for work within scope M003 · This modification: 1. Removes clin 020; 2. Adds clins to meet current government needs through a technology refresh; 3. Updates BPA part numbers for line… $0
Supplemental Agreement for work within scope M002 · The modification implements a technology refresh as follows: a) adds clins to meet current government needs $0
Supplemental Agreement for work within scope M001 $0
Original award $0
Show all 24

Quick answers

Who was awarded contract SAQMMA10A0382?

SAQMMA10A0382 was awarded to Red River Technology LLC by Office of Acquisition Management (Department of State) on September 24, 2010.

How much is contract SAQMMA10A0382 worth?

Orders under SAQMMA10A0382 have obligated $38,807,925. Their combined potential value, with all options, is $38,813,007. SAQMMA10A0382's own ceiling is $57,000,000.

How many orders have been placed under contract SAQMMA10A0382?

342 orders have been placed under SAQMMA10A0382, the latest on February 27, 2019.

Which agency awarded contract SAQMMA10A0382?

Office of Acquisition Management (Department of State) awarded SAQMMA10A0382, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract SAQMMA10A0382?

SAQMMA10A0382 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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