IT hardware

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG3142C130018
Awardee
Awarding agency
Task orders
168 $33,696,805 obligated

Award facts

Opportunity
Combined order value
$33,696,805 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
Office of the Chief Financial Officer Department of Agriculture
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV award is held by Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business, and was issued by various civilian agencies within the U.S. Department of Agriculture. The contract has a ceiling value of $1,512,924.90 and a performance period through September 2018.

Under this indefinite delivery vehicle, Government Acquisitions Inc. has received numerous delivery orders to provide IT hardware, software, and maintenance/support services to agencies such as the Office of the Chief Financial Officer, Food and Nutrition Service, and National Agricultural Statistics Service. Products delivered include Cisco networking equipment, Checkpoint security software, Juniper hardware, and robotic process automation solutions. The awards leverage small business set-asides and span work locations across the United States, including Cincinnati, Ohio; Washington, D.C.; New Orleans, Louisiana; and Alexandria, Virginia. This contract enables the government to efficiently procure a wide range of IT products and services to support its operational and modernization requirements.

Task orders

Task order Ordering agency Obligated Awarded
Juniper hardware maintenance & support renewal (POP: 9/30/18-09/29/19) 12315118F0085 Washington Office (FSA) $17,351
Check point support maintenance renewals for user center account #: 6707768, 6852437, 6951612, 7805161. 12314418F0143 Office of Procurement and Property Management $1,081,933
IT hardware 12315118F0006 Washington Office (FSA) $20,919
EL quote for F5 virtual appliances licenses. AG3144D170300 Office of Procurement and Property Management $6,677
Itacq-17-4220 (M0495) (M0496) (M0497) h/w mtce/support for cisco equipment located at the BCF, PCF, BOC and AWS sites. AG7245D170036 Office of the Chief Financial Officer $328,850
Annual juniper maintenance renewal AG32KWD170054 Headquarters (APHIS) $9,988
CSC video boards this is a fixed-price task order for purchase of video hardware, wiring and mounting/full-deployment… AG31MED170014 Washington Office (RHS) $95,078
Juniper hardware maintenance support renewal (POP: 10/01/16-09/30/17) AG3151D170042 Washington Office (FSA) $22,274
Cisco ASA licenses AG32SBD170065 Central Program Planning Coordination and Support (ARS) $14,925
Itacq-17-4130A (brooks) (M0722) (M1421) check point maintenance renewals AG7245D170025 Office of Procurement and Property Management $666,280
IT hardware/software tech approach firm fixed price (see schedule) period of performance: 11/24/2016 thru 11/23/2017… AG3198D170008 Food and Nutrition Service $36,282
IT hardware AG3144D170064 Office of Procurement and Property Management $60,844
Itacq-17-4980 raritan & juniper remote access console appliances upgrade AG3144D170044 Office of Procurement and Property Management $65,544
Itacq-17-4640 (kuhl) (capital) BOF checkpoint firewall 5800 appliances AG3144D170051 Office of Procurement and Property Management $191,633
Cisco maintenance AG32SBD170015 Central Program Planning Coordination and Support (ARS) $62,568
IT hardware maintenance itacq-17-4000 (M0508) h/w mtce/support for big IP appliance AG3144D170043 Office of Procurement and Property Management $143,303
Cisco software maintenance AG32SBD170001 Central Program Planning Coordination and Support (ARS) $16,223
IT hardware cisco 3650 switches and ASA 5525 firm fixed price (see schedule) total amount is: $265,161.08 the period of… AG3198D160124 Food and Nutrition Service $265,161
Itacq-4310 (M1566) procure hardware mtce for cisco 7000 series modules. POP: 12 months from award date. AG7245D160105 Office of the Chief Financial Officer $9,360
IT hardware firm fixed price (see schedule) total amount is: $48,731.60 contracting officer representative (COR)… AG3198D160118 Food and Nutrition Service $48,732
Cisco swtch & router AG32SBD160337 Central Program Planning Coordination and Support (ARS) $67,659
CSC video boards system project. Includes hardware, software and licensing required to complete the project as quoted… AG31MED160037 Washington Office (RHS) $80,000
RFO voip cisco switches, in accordance with quote #2069761.3 AG32SBD160364 Central Program Planning Coordination and Support (ARS) $139,420
IT hardware AG3144D170020 Office of Procurement and Property Management $130,978
FY16 IOD NOB NCR cisco equipment projects refresh (specs on 5 quotes); FOB destination POP - DOA thru 9/30/2016 AG3144D160477 Office of Procurement and Property Management $137,642
Cisco switch AG32SBD160336 Central Program Planning Coordination and Support (ARS) $30,278
Cisco maintenance AG32SBD160289 Central Program Planning Coordination and Support (ARS) $26,854
Check point maintenance support renewal with URL filtering annual subscription AG3J19D160027 Office of the Inspector General $71,003
TSD-OC FY16 evoip phone system / spend plan: OC type 1 tracking sheet / CRQ 1433117 AG3144D160427 Office of Procurement and Property Management $54,171
FY16 OGC voip services and support (BPA# AG-3142-c-0018) REF CRQ 1429204 spend plan: OTH-221 16-CTS-OGC-001 AG3144D160409 Office of Procurement and Property Management $16,583
FY16 IOD/NOB request for nass expansion modules (one time expense) REF CRQ 1432683 spend plan: OTH-216 16-CTS-nass-001 AG3144D160386 Office of Procurement and Property Management $8,668
FY16 IOD/NOB request for evoip for nass (CA, CO, GA, IA, KY, MI, NE, PA, TX and WA) REF CRQ 1429198 spend plan: OTH-223… AG3144D160388 Office of Procurement and Property Management $255,274
Juniper renewal AG32KWD160217 Headquarters (APHIS) $12,662
AMSTHQIT6211-6, attn: beverly brown - juniper: SRX320, SRX320 HW only require SRX320-JSB/SRX320-JSE to complete, NFC EI AG32KWD160215 Marketing and Regulatory Programs Business Services (APHIS) $30,247
IIT hardware GF::CT::IGF AG3144D160373 Office of Procurement and Property Management $60,079
Cisco AG32KWD160180 Headquarters (APHIS) $50,359
Smartnet support renewal for one year AG3J19D160030 Office of the Inspector General $58,663
TSB/TS - elkins switches per attached list. AG3144D160282 Office of Procurement and Property Management $28,342
AG3144D160261 Office of Procurement and Property Management $47,970
IT hardware AG32SBD160182 Central Program Planning Coordination and Support (ARS) $14,465
IT hardware AG32SBD160178 Central Program Planning Coordination and Support (ARS) $16,734
FY16 OGC device increase spend plan: OTH-144, 16-csub-OGC-001 REF USDA CRQ 1175851 AG3144D160169 Office of Procurement and Property Management $4,034
Procure cisco 5508 series wireless controller (ISE) AG7245D160064 Office of the Chief Financial Officer $48,008
FY16 cisco fiber switch AG32SBD160171 Central Program Planning Coordination and Support (ARS) $4,687
HW for checkpoint firewall tech refresh at the PCF and BCF. AG3144D160201 Office of Procurement and Property Management $1,135,209
Precision HD camera 1080P 4X GEN 2 - cisco systems (ciscopro) AG3144D160186 Office of Procurement and Property Management $5,084
HCS-LE training for TSD staff AG3144D160187 Office of Procurement and Property Management $114,000
Procure checkpoint diamond i software maintenance. Period of performance is base: 05/31/16 to 12/31/16. AG7245D160054 Office of the Chief Financial Officer $71,892
Cisco controller AG32KWD160095 Headquarters (APHIS) $35,515
H/w mtce/support for cisco equipment located at the BCF, PCF, BOC and AWS sites. AG7245D160045 Office of the Chief Financial Officer $269,520
Show 40 more

Latest 50 of 168 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option 5 · USDA enterprise infrastructure $0
Funding Only Action 4 -$9,075
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $1,522,000

Quick answers

Who was awarded contract AG3142C130018?

AG3142C130018 was awarded to Government Acquisitions LLC by Office of Procurement and Property Management (Department of Agriculture) on September 30, 2013.

How much is contract AG3142C130018 worth?

Orders under AG3142C130018 have obligated $33,696,805.

How many orders have been placed under contract AG3142C130018?

168 orders have been placed under AG3142C130018, the latest on September 11, 2018.

Which agency awarded contract AG3142C130018?

Office of Procurement and Property Management (Department of Agriculture) awarded AG3142C130018, with funding from Office of the Chief Financial Officer (Department of Agriculture).

Who can order from contract AG3142C130018?

AG3142C130018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG3142C130018 competed?

The extent of competition for AG3142C130018 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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