The purpose of this contract is provide commercial-off-the-shelf (COTS) information technology (IT) hardware (HW) in support of the strategic sourcing for the acquisition of various equipment and…

Active Awarded Last action

Contract number
692M1519D00007
Awardee
Awarding agency
Task orders
1,013 $596,495,472 obligated

Award facts

Combined order value
  • $596,651,394 Current, with exercised options
  • $604,471,074 Potential, with all options
Last date to order 96% complete
IDV ceiling 62% used
$957,668,799.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
No set-aside
Competition
Full and Open Competition · 13 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Aviation Administration, administering on behalf of the Department of Transportation, awarded an indefinite-delivery contract to CDW Government LLC on June 26, 2019, for commercial-off-the-shelf (COTS) information technology hardware under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program, with a ceiling value of $957.668 million. This is a multiple-award vehicle with no set-aside. The contract's ultimate completion date is January 31, 2027.

The SAVES COTS IT Hardware procurement is a Department of Transportation-wide strategic sourcing contract managed by the FAA. The purpose is to provide COTS IT hardware in support of the SAVES program, which supplies commercial off-the-shelf information technology products and services across federal civilian and defense agencies. The contract carries a DEI clause 3.6.2-50 in accordance with Executive Order 14349.

Place of performance spans multiple federal facilities and locations, with recent task-order activity concentrated in Atlantic City, New Jersey; Oklahoma City, Oklahoma; Washington, DC; and other domestic sites including Independence, Missouri; Hampton, Georgia; Bethany, Oklahoma; Elmendorf Air Force Base, Alaska; and Bethesda, Maryland.

Recent delivery orders issued under this IDIQ reflect broad federal IT procurement demand. CDW Government has executed orders for hardware refreshes (Dell Pro Max 16 laptops at $2.598 million, Dell Pro 16 Plus laptops at $4.942 million), storage infrastructure (Nutanix servers, Pure Storage equipment, Cisco UCS memory at $2.391 million), networking equipment (Cisco M7 at $4.045 million, Cisco switches at $1.152 million), software and licensing renewals (VMware at $158,400, Broadcom VMware licenses at $260,009, F5 NGINX at $169,661), security and maintenance services (Checkpoint firewall maintenance at $870,317, HPE support renewal at $943,245, Nutanix renewal and professional services at $945,694), and specialized IT infrastructure (NVIDIA L40S GPUs, Fortinet firewalls, Infoblox DNS/DHCP solutions). Orders span customer agencies including GSA, Department of Homeland Security, Department of the Army, Department of Defense, Federal Aviation Administration, Department of Veterans Affairs, Defense Logistics Agency, Department of State, and Department of the Interior, with completion dates extending through 2027 and select orders through 2031. All recent delivery orders carry firm fixed price terms with no set-asides applied.

Description

The purpose of this contract is provide commercial-off-the-shelf (COTS) information technology (IT) hardware (HW) in support of the strategic sourcing for the acquisition of various equipment and supplies (saves) program. The saves IT hardware procurement will be a department of transportation (DOT) wide strategic sourcing contract managed by the federal aviation administration (FAA).

Task orders

Task order Ordering agency Obligated Awarded
Dell hardware 697DCK26F00977 Southwestern Region (FAA) $355,003
Purchase of dell poweredge server 697DCK26F01077 Southwestern Region (FAA) $234,728
10ZIG technology thin client 697DCK26F01065 Southwestern Region (FAA) $668,410
Dell pro 16 plus laptop with docking station & asset tag & keyboard & mouse 697DCK26F01052 Southwestern Region (FAA) $625,267
Dell server hardware host nutanix software 2 locations 697DCK26F00953 Southwestern Region (FAA) $1,963,584
Dell pro max 16 plus for mission system integration lab procurement (msil) 697DCK26F01016 Southwestern Region (FAA) $16,099
Procurement of next generation air/ground communications (nexcom) version 3 (V3) 5-port switch 697DCK26F01045 Southwestern Region (FAA) $10,995
HPE servers and vmware licensing 697DCK26F01033 Southwestern Region (FAA) $3,348,631
Dell pro micro plus desktop with asset tag. 697DCK26F01054 Southwestern Region (FAA) $354,400
Ncef-032; ncef dell EMC S5048F switch maintenance support renewal 697DCK26F01037 Southwestern Region (FAA) $36,299
Purchase of dell pro micro plus desktops 697DCK26F01026 Southwestern Region (FAA) $132,900
Vmware licenses renewal 697DCK26F01014 Southwestern Region (FAA) $332,800
Ergotron slatwall brackets 697DCK26F01036 Southwestern Region (FAA) $57,375
Itar-26-3270/SLI# 63981/30 dell pro precision 5 16 engineering laptops/CDW government LLC (cdwg)/amount $143,228.70 697DCK26F01021 Southwestern Region (FAA) $143,229
E-IDS bulk hardware 697DCK26F01004 Southwestern Region (FAA) $111,191
P1 6 cisco routers 697DCK26F00993 Southwestern Region (FAA) $186,269
ECS-c vmware test bed 697DCK26F01003 Southwestern Region (FAA) $296,448
Extended software support service for dell servers for the workforce development division AFB-500. 697DCK26F00997 Southwestern Region (FAA) $34,076
Purchase of dell poweredge R470 servers 697DCK26F00984 Southwestern Region (FAA) $91,391
The purchase dell R770 server hardware. 697DCK26F00976 Southwestern Region (FAA) $1,094,327
Purchase of dell precision workstations 697DCK26F00944 Southwestern Region (FAA) $286,180
Vmware licenses for tfdm 697DCK26F00974 Southwestern Region (FAA) $302,016
The bulk purchase of transition and cabling hardware. 697DCK26F00975 Southwestern Region (FAA) $1,023,983
The purchase of HPE hardware. 697DCK26F00970 Southwestern Region (FAA) $119,963
Faalc computer refresh 697DCK26F00899 Southwestern Region (FAA) $762,591
Vxrail vmware renewal 697DCK26F00917 Southwestern Region (FAA) $341,880
Oracle renewal licenses 697DCK26F00915 Southwestern Region (FAA) $89,366
Dell pro max tower T2 desktop 697DCK26F00940 Southwestern Region (FAA) $217,602
PNY nvidia RTX pro 6000 graphic card - 96 GB GDDR7 697DCK26F00941 Southwestern Region (FAA) $51,200
The purchase of a new subscription of vmware cloud foundation. 697DCK26F00906 Southwestern Region (FAA) $149,504
One year of IBM hardware support and software microcode level (MCL) support for our DS8910 direct access storage device… 697DCK26F00937 Southwestern Region (FAA) $91,863
Cisco smartnet maintenance and licensing 697DCK26F00943 Southwestern Region (FAA) $224,674
Cisco C240 M8 servers (QTY.12) 697DCK26F00928 Southwestern Region (FAA) $1,532,983
Purchase monitors for digital map display for ZSE, ZAB and ZJX. 697DCK26F00932 Southwestern Region (FAA) $74,702
Dell pro micro plus desktop computers. 697DCK26F00895 Southwestern Region (FAA) $648,561
Nvidia L40S GPU hardware 697DCK26F00914 Southwestern Region (FAA) $108,939
Iesp DMZ storage array tech refresh 697DCK26F00912 Southwestern Region (FAA) $1,092,924
Dell servers - cytf-sectr tech refresh 697DCK26F00905 Southwestern Region (FAA) $2,794,795
SAN purestorage 697DCK26F00881 Southwestern Region (FAA) $129,827
The purchase of everpure flasharray C50R5 storage device. 697DCK26F00884 Southwestern Region (FAA) $144,967
F5 refresh 697DCK26F00839 Southwestern Region (FAA) $554,941
LAN room sensors replacement 697DCK26F00891 Southwestern Region (FAA) $30,277
63 each all in one computers for basics and radar training classrooms 697DCK26F00842 Southwestern Region (FAA) $99,036
HPE support services renewal 697DCK26F00829 Southwestern Region (FAA) $943,245
Dell servers and networking equipment for sectr and cytf. 697DCK26F00865 Southwestern Region (FAA) $718,233
Tims V13 technical refresh ADM test sting one partial 697DCK26F00853 Southwestern Region (FAA) $491,999
Hewlett packard servers and HPE virtualization environment 697DCK26F00807 Southwestern Region (FAA) $526,624
Cisco UCS memory 697DCK26F00818 Southwestern Region (FAA) $2,391,720
FY26 e-OSE ACY cisco smartnet renewal 697DCK26F00822 Southwestern Region (FAA) $196,301
Cisco smartnet renewal 697DCK26F00821 Southwestern Region (FAA) $197,476
Show 40 more

Latest 50 of 1,013 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00037 · Raise the ceiling price and add incorporate DEI clause 3.6.2-50 in accordance with EO 14349 $0
Supplemental Agreement for work within scope P00036 · Extend the contract completion date and ordering period end date by nine (9) months from 4/30/2026 to 1/31/2027. $0
Supplemental Agreement for work within scope P00035 · Extend the contract completion date and ordering period end date by three (3) months from 1/31/2026 to 4/30/2026. $0
Other Administrative Action P00034 · To incorporate AMS clause 3.3.1-40 electronic submission of payment requests (interim december 2025) and AMS clause 3.8.9-8 prohibition on procurement or… $0
Supplemental Agreement for work within scope P00033 · This modification is to increase the contract ceiling. $0
Other Administrative Action P00032 · This modification is to change the contracting officer representative. $0
Other Administrative Action P00031 · This modification is to change the PSC code and contracting officer. $0
Supplemental Agreement for work within scope P00030 · Modification to extend the contract completion date and ordering period end date by nine months from 4/30/2025 to 1/31/2026. $0
Other Administrative Action P00029 · Modification to incorporate executive order changes. $0
Supplemental Agreement for work within scope P00028 $0
Supplemental Agreement for work within scope P00027 $0
Supplemental Agreement for work within scope P00026 $0
Exercise an Option P00025 $0
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00023 $0
Other Administrative Action P00022 $0
Change Order P00021 $0
Change Order P00020 $0
Change Order P00019 $0
Other Administrative Action P00018 $0
Change Order P00017 $0
Change Order P00016 $0
Change Order P00015 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Change Order P00012 $0
Change Order P00011 $0
Change Order P00010 $0
Change Order P00009 $0
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 38

Quick answers

Who was awarded contract 692M1519D00007?

692M1519D00007 was awarded to CDW Government LLC by Southwestern Region (Federal Aviation Administration) on June 26, 2019.

How much is contract 692M1519D00007 worth?

Orders under 692M1519D00007 have obligated $596,495,472. Their combined current value, with exercised options, is $596,651,394. Their combined potential value, with all options, is $604,471,074. 692M1519D00007's own ceiling is $957,668,799.

How many orders have been placed under contract 692M1519D00007?

1,013 orders have been placed under 692M1519D00007, the latest on September 23, 2026.

Which agency awarded contract 692M1519D00007?

Southwestern Region (Federal Aviation Administration) awarded 692M1519D00007, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract 692M1519D00007?

692M1519D00007 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 692M1519D00007 part of a contract vehicle?

Yes. 692M1519D00007 is part of SAVES COTS Information Technology.

Was contract 692M1519D00007 competed?

The extent of competition for 692M1519D00007 was full and open competition. The government received 13 offers.

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