IDIQ contract for hardware maintenance / software license support for F5 networks, check point, and firemon hardware and software for the USDA.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG3144C150010
Awardee
Awarding agency
Task orders
5 $902,537 obligated

Award facts

Opportunity
  • AG3144S150014 Solicitation number
Combined order value
$902,537 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 23% used
$4,000,000.00
Maximum order
$2,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of the Chief Information Officer Department of Agriculture
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Firemon network firewall security appliances, 24X7X365, POP: 02/09/2016 - 12/31/16. This covers the 90-day grace period… AG3144D160183 Office of Procurement and Property Management $24,093
IDIQ contract for hardware maintenance / software license support for F5 networks, check point, and firemon hardware… AG3144D160120 Office of the Chief Financial Officer $217,539
FY16 IOD/NOB request for F5 and firemon maintenance spend plan: SW22 16-EL-GSD-023 REF CRQ 1153729 POP: 3/1/16 to… AG3144D160122 Office of Procurement and Property Management $235,547
FY15 USDA/ocio/nitc renewals for F5 network devices and check point hardware/software maintenance AG3144D150095 Office of the Chief Financial Officer $282,999
FY15 USDA/ocio/its/NOB F5/firemon maintenance renewal REF CRQ 888924 spend plan: SW30 15-EL-GSD-030 POP: 3/1/15 to… AG3144D150094 Office of the Chief Financial Officer $142,360

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 4 $0
Supplemental Agreement for work within scope 3 $0
Exercise an Option 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract AG3144C150010?

AG3144C150010 was awarded to Dependable Global Solutions, LLC by Office of the Chief Financial Officer (Department of Agriculture) on February 26, 2015.

How much is contract AG3144C150010 worth?

Orders under AG3144C150010 have obligated $902,537. AG3144C150010's own ceiling is $4,000,000. A single order can be worth up to $2,500,000.

How many orders have been placed under contract AG3144C150010?

5 orders have been placed under AG3144C150010, the latest on May 6, 2016.

Which agency awarded contract AG3144C150010?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3144C150010, with funding from Office of the Chief Information Officer (Department of Agriculture).

Who can order from contract AG3144C150010?

AG3144C150010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG3144C150010 competed?

The extent of competition for AG3144C150010 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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