Blanket purchase agreement under NASA SEWP IV GWAC contract NNG07DA26B for storage area network (SAN (netapp) hardware.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SAQMMA10A0397
Awardee
Awarding agency
Task orders
394 $133,297,049 obligated

Award facts

Combined order value
$133,297,049 Current and potential, with all options
Last date to order 100% complete
Award type
Single 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
Netapp storage 19AQMM19S0100 Office of Acquisition Management $132,915
Netapp equipment and support purchase off of gitm BPA - FCN 19AQMM19S0080 Office of Acquisition Management $152,393
Filer maintenance. 19AQMM19S0076 Office of Acquisition Management $37,307
BPA call for netapp products - license renewal 19AQMM19S0025 Office of Acquisition Management $284,812
Description: netapp support service contract vendor: netapp reference contract number: SAQMMA10A0397 task order/ BPA… 19AQMM19S0019 Office of Acquisition Management $46,998
Netapp 19AQMM18S1230 Office of Acquisition Management $115,561
Netapp 19AQMM18S1224 Office of Acquisition Management $420,733
Netapp 19AQMM18S1228 Office of Acquisition Management $672,926
Netapp will be used to support the new sharepoint 2016 servers. 19AQMM18S1232 Office of Acquisition Management $19,480
Netapp 19AQMM18S1200 Office of Acquisition Management $960,675
Netapp 19AQMM18S1212 Office of Acquisition Management $689,158
Netapp 19AQMM18S1221 Office of Acquisition Management $115,561
Netapp 19AQMM18S1195 Office of Acquisition Management $169,403
Netapp 19AQMM18S1219 Office of Acquisition Management $298,460
BPA call (FCN) 19AQMM18S1179 Office of Acquisition Management $19,800
Attn: cathy ross requisition title: ENM_netapp_bar 18-562_attn: cathy ross PR7732887 is a request to enter into a… 19AQMM18S1127 Office of Acquisition Management $40,992
Mumbai communications 19AQMM18S1133 Office of Acquisition Management $46,816
Attn: cathy ross requisition title: FY18_gitmlab_netappcluster_attncathyross PR7716674 is a request to procure netapp… 19AQMM18S1014 Office of Acquisition Management $39,814
Attn: glenn thuman gitm_netapp EUR CNR attn: glenn thuman PR7697832 is a request to procure gitm equipment under DOS… 19AQMM18S0974 Office of Acquisition Management $46,816
Description: additional netapp equipment position title/item description: new netapp equipment. Vendor: reference… 19AQMM18S0880 Office of Acquisition Management $240,037
Requisition title: netapp equipment upgrades PR7573244 is a request to award a task order under a multiple award… 19AQMM18S0848 Office of Acquisition Management $499,727
Approval flow edit: FSI/EX management approver added by william m serverian on WED JUN 27 10:28:07 EDT 2018 reason… 19AQMM18S0849 Office of Acquisition Management $272,373
Requisition title: netapp appliance - PKI - state dept SAQMMA10A0397 PR7556048 is a request to procure multiple clin… 19AQMM18S0829 Office of Acquisition Management $232,821
For computer, supplies and equipment for over sea post 19AQMM18S0804 Office of Acquisition Management $61,782
Approval flow edit: william m serverian deleted by cynthia russell on WED AUG 01 09:18:05 EDT 2018 reason deleted… 19AQMM18S0789 Office of Acquisition Management $817,118
Ship to: SA17: 600 19TH street NW. Washington, D.C. 20431; pocs: BEN porterfield ( 19AQMM18S0755 Office of Acquisition Management $2,299,987
6, 1.2TB netapp storage drives off the netapp BPA to increase backup capacity in anticipation of projected data storage… 19AQMM18S0736 Office of Acquisition Management $5,916
The requirement is to procure five (5) netapp network attached storage solutions (NAS) need to upgrade and replace… 19AQMM18S0656 Office of Acquisition Management $1,083,880
Information technology manufacturing 19AQMM18S0661 Office of Acquisition Management $116,259
Renewal netapp 19AQMM18S0663 Office of Acquisition Management $33,031
Annual netapp disk shelf maintenance 19AQMM18S0633 Office of Acquisition Management $341,023
Netapp renewal 19AQMM18S0625 Office of Acquisition Management $49,942
Netapp equipment purchase off of gitm BPA - FCN 19AQMM18S0550 Office of Acquisition Management $558,649
Requisition title: netapp maint renewal april 2018 - 2019 PR7103221 is a request for the maintenance renewal of… 19AQMM18S0415 Office of Acquisition Management $3,503,094
This is a request for netapp SAN FAS2240-4, 7X24,4HR onsite, post warranty support. BPA contract number: SAQMMA10A0397… 19AQMM18S0426 Office of Acquisition Management $4,275
IT equipment 19AQMM18S0355 Office of Acquisition Management $17,050
Renewal and maintenance of gemalto safenet keysecure K460 needed to maintain maintenance coverage for products used… 19AQMM18S0266 Office of Acquisition Management $17,978
Netapp equipment purchase off of gitm BPA - FCN 19AQMM18S0291 Office of Acquisition Management $11,780
Netapp filer 19AQMM18S0228 Office of Acquisition Management $22,722
Netapp support renewal - BPA call with FCN 19AQMM18S0213 Office of Acquisition Management $260,662
IT computer components 19AQMM18S0105 Office of Acquisition Management $782
Requisition title: netapp maintenance support PR6955329 is a requisition for five (5) months of maintenance support… 19AQMM18S0087 Office of Acquisition Management $199,074
Netapp renewal support for ten months. 19AQMM18S0065 Office of Acquisition Management $218,233
Requisition title: FCN netapp maint renewal - BPA SAQMMA10A0397 - FY17-18 MT PR6867125 is a request for brand name only… 19AQMM18S0034 Office of Acquisition Management $56,472
Netapp filer 19AQMM18S0014 Office of Acquisition Management $71,952
Procurement request 6800439 is ready for joyce howerton to review and approve. Helen hirshon requisition title… SAQMMA17L1441 Office of Acquisition Management $40,992
Contract specialist: renewal of SAQMMA16L1175 (106916V0495) DOS BPA#: SAQMMA10A0397 POP: 019/30/2017-09/29/2018… SAQMMA17L1101 Office of Acquisition Management $72,420
MRA lab equipment at SA-34 for SAQMMA17L1376 Office of Acquisition Management $105,704
Netapp equipment and support call order SAQMMA17L1368 Office of Acquisition Management $1,130,178
Netapp call order - FCN SAQMMA17L1341 Office of Acquisition Management $10,785
Show 40 more

Latest 50 of 394 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00031 · Extending POP $0
Other Administrative Action P00030 $0
Exercise an Option P00029 $0
Other Administrative Action P00028 $0
Other Administrative Action P00027 $0
Other Administrative Action M026 $0
Exercise an Option M025 · Exercising option periods 1, 2, 3 and 4 $0
Other Administrative Action M024 · Modification to extend the contract six months. $0
Other Administrative Action M023 $0
Exercise an Option M022 · Excersice option $0
Other Administrative Action M021 · POP extension $0
Other Administrative Action M020 · Gitm MOD $0
Exercise an Option M019 · Exercise option period 2 changing the period of performance to read: january 31,2016- february 29,2016. $0
Other Administrative Action M018 · MOD $0
Other Administrative Action M017 · Modification $0
Other Administrative Action M016 $0
Other Administrative Action M015 · Gitm $0
Other Administrative Action M014 · Netapp $0
Other Administrative Action M013 · Gitm $0
Other Administrative Action M012 $0
Other Administrative Action M011 $0
Other Administrative Action M010 · Gitm netapp $0
Other Administrative Action M009 · 6 month extension from april 30,2014 to october 31,2014. $0
Supplemental Agreement for work within scope M008 · This modification: 1. Deletes gitm clins 001, 002, 003, 004, 005, 006, 007, 009, 012, 013, 014, 015; 2. Adds gitm clins 017-035; 3. Deletes 58 "e" clins; 4.… $0
Supplemental Agreement for work within scope M007 · This modification: 1. Adds clins to meet current government needs through a technology refresh; 2. Updates BPA pricing for the following line items: 004; 005;… $0
Supplemental Agreement for work within scope M006 · This modification amends agreement nomenclature substituting estimated value for BPA ceiling. Additionally, as the requirements of the department exceed the… $0
Supplemental Agreement for work within scope M005 · This modification adds clins to meet current government needs through a technology refresh $0
Supplemental Agreement for work within scope M004 $0
Supplemental Agreement for work within scope M003 $0
Supplemental Agreement for work within scope M002 $0
Original award $0
Show all 31

Quick answers

Who was awarded contract SAQMMA10A0397?

SAQMMA10A0397 was awarded to Fcn, Inc. by Office of Acquisition Management (Department of State) on September 29, 2010.

How much is contract SAQMMA10A0397 worth?

Orders under SAQMMA10A0397 have obligated $133,297,049. Their combined potential value, with all options, is $133,297,049.

How many orders have been placed under contract SAQMMA10A0397?

394 orders have been placed under SAQMMA10A0397, the latest on February 15, 2019.

Which agency awarded contract SAQMMA10A0397?

Office of Acquisition Management (Department of State) awarded SAQMMA10A0397, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract SAQMMA10A0397?

SAQMMA10A0397 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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