Indefinite Delivery Contract HC101905A0001

Ended Awarded Last action

Contract number
HC101905A0001
Awardee
Awarding agency
Task orders
259 $7,293,957 obligated

Award facts

Combined order value
$5,740,378 Current and potential, with all options
Last date to order 100% complete
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
32 channel DVR and other IT equipment 0266 Defense Information Systems Agency $96,563
Exfo ethernet test set 0265 Defense Information Systems Agency $16,755
Ethernet switch and other equipment 0264 Defense Information Systems Agency $22,551
Clarity C50SP optical engine, dell color laser printer 5110CN, and other IT equipment 0262 Defense Information Systems Agency $24,451
Fiber optic testing equipment 0263 Defense Information Systems Agency $26,619
Upgrade existing access control system 0261 Defense Information Systems Agency $7,373
Dell T5500 wkstation and panasonic lamps 0260 Defense Information Systems Agency $34,829
Tandberg and extron equipment 0259 Defense Information Systems Agency $33,271
Syntergy replicator for sharepoint 0253 Defense Information Systems Agency $6,360
Dell poweredge 2950 and other equipment 0257 Defense Information Systems Agency $65,569
Pmrf beach IDS 0256 Defense Information Systems Agency $9,860
License plate reader and camera equipm't 0255 Defense Information Systems Agency $96,039
Exfo - FOT-930 maxtester 0254 Defense Information Systems Agency $42,820
Panasonic CCTV & other equipment 0246 Defense Information Systems Agency $10,565
Audio visual equipment 0252 Defense Information Systems Agency $46,298
Electronic computer equipment 0251 Defense Information Systems Agency $47,995
Office furniture for DISA-PAC japan field office 0250 Defense Information Systems Agency $34,501
Replicator for sharepoint 0249 Defense Information Systems Agency $12,720
Aurora video wall processor 0248 Defense Information Systems Agency $3,364
Analyzer test equipment 0247 Defense Information Systems Agency $38,550
Alarm system equipment 0245 Defense Information Systems Agency $11,075
Electronic equipment 0244 Defense Information Systems Agency $35,226
Initia access switch 0242 Defense Information Systems Agency $8,674
Audio visual equipment and supplies 0241 Defense Information Systems Agency $18,797
Audio visual 0239 Defense Information Systems Agency $51,985
Office furniture for japan field office 0238 Defense Information Systems Agency $11,077
Rgbhv xmtr/rcvr pair 0237 Defense Information Systems Agency $94,019
VTC equipment and supplies 0236 Defense Information Systems Agency $37,739
Audio visual equipment and supplies 0234 Defense Information Systems Agency $30,539
Services 0220 Defense Information Systems Agency $20,815
VTC equipment and supplies 0235 Defense Information Systems Agency $8,304
VTC equipment and supplies 0233 Defense Information Systems Agency $51,138
VTC equipment and supplies 0227 Defense Information Systems Agency $43,900
IDS system (equipment and installation) 0232 Defense Information Systems Agency $57,267
Intstallation labor 0231 Defense Information Systems Agency $6,139
Cisco catalyst 3750 0228 Defense Information Systems Agency $8,020
VTC equipment and supplies 0230 Defense Information Systems Agency $22,796
Equipment 0229 Defense Information Systems Agency $81,125
Equipment and supplies 0226 Defense Information Systems Agency $97,649
Network management system equipment 0223 Defense Information Systems Agency $23,481
Miscellaneous IT items 0225 Defense Information Systems Agency $46,461
Network equipment 0224 Defense Information Systems Agency $21,513
Equipment 0222 Defense Information Systems Agency $78,206
AV & VTC equipment 0221 Defense Information Systems Agency $16,398
Cables and other supplies 0219 Defense Information Systems Agency $12,146
PWS5125 120V EBM (for PW5125-2400) 0218 Defense Information Systems Agency $5,387
Cables and other equipment 0217 Defense Information Systems Agency $33,259
Portable 6000 MXP 0216 Defense Information Systems Agency $21,796
Three phase, rack-mount power distribution unit 0215 Defense Information Systems Agency $14,397
Upgrade router 0214 Defense Information Systems Agency $0
Show 40 more

Latest 50 of 259 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 · IT equipment and services $0
Exercise an Option P00005 · Exercise option III $0
Other Administrative Action P00004 · Change vendor pay station $0
Other Administrative Action P00003 · Add/delete clauses $0
Exercise an Option P00002 $0
Exercise an Option P00001 · IT equipment and services $0
Original award $0

Quick answers

Who was awarded contract HC101905A0001?

HC101905A0001 was awarded to Jtsi, Inc. by Defense Information Systems Agency (Department of Defense) on October 1, 2004.

How much is contract HC101905A0001 worth?

Orders under HC101905A0001 have obligated $7,293,957. Their combined current value, with exercised options, is $5,740,378. A single order can be worth up to $100,000.

How many orders have been placed under contract HC101905A0001?

259 orders have been placed under HC101905A0001, the latest on September 22, 2009.

Who can order from contract HC101905A0001?

HC101905A0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HC101905A0001 competed?

The extent of competition for HC101905A0001 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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