Encrypted media - flash drives, hard drives and enterprise central management software with associated seat licenses and annual maintenance

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SAQMMA15A0831
Awardee
Awarding agency
Task orders
210 $1,713,050 obligated

Award facts

Opportunity
  • SAQMMA15Q0183 Solicitation number
Combined order value
  • $1,713,050 Current, with exercised options
  • $1,736,398 Potential, with all options
Last date to order 100% complete
IDV ceiling 59% used
$2,884,000.00
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
Ironkey licenses renewals 19AQMM20F7355 Office of Acquisition Management $129,750
IT components 19AQMS20F0174 Office of Acquisition Management $0
Iron key 19AQMA20F0457 Ariba Acquisitions $635
Flash drives 19AQMA20F0028 Ariba Acquisitions $1,283
12 encrypted flash drives - 64GB 19AQMM20F7020 Office of Acquisition Management $6,498
Iron keys BPA 19AQMM19S0681 Office of Acquisition Management $0
Electrical hardware and supplies 19AQMM19S0670 Office of Acquisition Management $5,279
10- ironkey enterprise S1000 secure USB3 drive 128GB fips imation enterprises corp K-S1000-128GB-MGT IK-S1000… 19AQMM19S0643 Office of Acquisition Management $6,571
IT components 19AQMA19F0897 Ariba Acquisitions $0
Public key infrastructure (PKI) 014-000000511 19AQMM19S0601 Office of Acquisition Management $128,738
Information technology manufacturing 19AQMA19S0479 Ariba Acquisitions $6,571
IT computer components 19AQMM19S0558 Office of Acquisition Management $6,930
IT computer components 19AQMM19S0557 Office of Acquisition Management $657
IT components 19AQMS19F0496 Office of Acquisition Management $0
10 USB 3 flash drives - 128GB 19AQMM19S0553 Office of Acquisition Management $6,571
USB flash drive 128GB; and USB flash drive 64GB 19AQMM19S0550 Office of Acquisition Management $6,133
IT components 19AQMA19F0605 Ariba Acquisitions $0
IT computer components 19AQMM19S0483 Office of Acquisition Management $239
Procure additional iron key flash drives through BPA number SAQMMA15A0831 19AQMM19S0441 Office of Acquisition Management $7,581
Encrypted storage devices 16GB encrypted flash drive (20) 64GB encrypted flash drive (6) 19AQMM19S0440 Office of Acquisition Management $8,382
IT components 19AQMA19F0510 Ariba Acquisitions $0
Flash drive for use in support of the department of state mission 19AQMM19S0429 Office of Acquisition Management $770
Encrypted storage device order 19AQMM19S0387 Office of Acquisition Management $19,399
Iron key 19AQMM19S0379 Office of Acquisition Management $318
Procure iron key flash drives through BPA number SAQMMA15A0831 19AQMM19S0336 Office of Acquisition Management $22,179
Ten (10) 2TB enterprise H350 2.5 ehdd 19AQMM19S0349 Office of Acquisition Management $4,400
Ten (10) 32GB encrypted flash drives 19AQMM19S0267 Office of Acquisition Management $4,636
15 -8 GB encrypted flash drives) 19AQMM19S0266 Office of Acquisition Management $2,503
IT computer components 19AQMA19S0236 Ariba Acquisitions $7,406
IT computer components 19AQMM19S0253 Office of Acquisition Management $2,782
Iron key 19AQMA19S0196 Ariba Acquisitions $562
Electronic IT computer components 19AQMM19S0205 Office of Acquisition Management $479
Ironkey-BPA call 19AQMM19S0178 Office of Acquisition Management $1,609
Ironkey-BPA call 19AQMA19F0017 Ariba Acquisitions $2,708
Ironkey-BPA call 19AQMA19S0131 Ariba Acquisitions $2,708
Computer equipment 19AQMM19S0070 Office of Acquisition Management $2,072
Under CR --- subject to the availability of funds. Please forward to andrew T. Rothstein (a/LM/AQM/WWD/FBSB) here is… 19AQMM19S0084 Office of Acquisition Management $6,821
Computer peripheral equipment and software merchant wholesalers 19AQMM19S0072 Office of Acquisition Management $212
Information technology components 19AQMM18S1183 Office of Acquisition Management $1,660
Approval flow edit: kingston IMO approvers deleted by julie a. Nicely on WED SEP 26 11:43:52 EDT 2018 reason deleted… 19AQMM18S1145 Office of Acquisition Management $3,653
Attn: tyler sinclair / saqmma-15-a-0831 / REQ 5196-8E1028 see attached quote # 18041038 from BPA holder new tech… 19AQMM18S1146 Office of Acquisition Management $16,600
Approval flow edit: paris FMO group added by solinda N. Afolayan on MON SEP 24 04:28:11 EDT 2018 reason added: selected… 19AQMM18S1152 Office of Acquisition Management $0
Ironkey enterprise 19AQMM18S1126 Office of Acquisition Management $17,649
Requisition title: ironkey BPA SAQMMA15A0831 settlement call with newtech and datalocker, (newtech's OEM) 19AQMM18S1113 Office of Acquisition Management $525,000
Information technology 19AQMM18S1123 Office of Acquisition Management $255
IT computer components 19AQMM18S1107 Office of Acquisition Management $1,175
Approve assigned to AQM specialist catherine ross. Please add fiscal data to all surcharges. Approve please forward… 19AQMM18S1081 Office of Acquisition Management $11,290
Please add fiscal data to all surcharges goods: $9,909.45 - 1900-2018--19___X45190001-5232-EUR-5458-PR7675992-3141… 19AQMM18S1035 Office of Acquisition Management $9,909
Iron keys 19AQMM18S1013 Office of Acquisition Management $21,209
IT software keys 19AQMS18S0025 Office of Acquisition Management $4,353
Show 40 more

Latest 50 of 210 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00008 · Six month extension 52.217-8 $0
Exercise an Option P00007 $0
Other Administrative Action P00006 · Updated items and prices for option YR. 3 and updated COR delegation $0
Other Administrative Action P00005 $0
Exercise an Option M004 · Encryted storage devices - exercise of option year 2 $0
Other Administrative Action M003 · Encryted storage devices - BPA modification for technical refresh with updated products and prices. $0
Exercise an Option M002 · Exercise option year 1 of contract vehicle for purchase of encrypted hard drives, flash drives and associated software licenses and support $0
Other Administrative Action M001 · Encrypted hard drives, flash drives, and associated licenses and maintenance $0
Original award $0

Quick answers

Who was awarded contract SAQMMA15A0831?

SAQMMA15A0831 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on October 1, 2015.

How much is contract SAQMMA15A0831 worth?

Orders under SAQMMA15A0831 have obligated $1,713,050. Their combined potential value, with all options, is $1,736,398. SAQMMA15A0831's own ceiling is $2,884,000.

How many orders have been placed under contract SAQMMA15A0831?

210 orders have been placed under SAQMMA15A0831, the latest on July 1, 2020.

Which agency awarded contract SAQMMA15A0831?

Office of Acquisition Management (Department of State) awarded SAQMMA15A0831, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract SAQMMA15A0831?

SAQMMA15A0831 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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