Acquire a broad range of information technology and telecommunication equipment, supplies and services.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HC101910A2003
Awardee
Awarding agency
Task orders
31 $549,926 obligated

Award facts

Combined order value
$549,926 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 16% used
$3,500,500.00
Maximum order
$150,000.00
Award type
Single award
Contracting staff
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract (IDC) was awarded by the Defense Information Systems Agency (DISA), a defense agency, to the 8(a) small disadvantaged business In The Middle, LLC. The contract has a $3,500,500.00 ceiling value and an ultimate completion date of February 15, 2015.

The purpose of this IDC is to acquire a broad range of information technology and telecommunication equipment, supplies, and services. Delivery orders issued under this contract include items such as office supplies, IT equipment and software, audio/visual equipment, network infrastructure, and related support services. The delivery orders have firm fixed-price terms and are performed at various locations in Hawaii and Guam. This IDC allows DISA to efficiently procure a variety of IT-related products and services to support its operations through a pre-competed, streamlined contracting vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Office supplies 0034 Defense Information Systems Agency $3,574
Miscellaneous IT equipment and supplies 0033 Defense Information Systems Agency $6,126
SQL software 0032 Defense Information Systems Agency $5,680
Misc equipment and supplies 0031 Defense Information Systems Agency $9,179
Laptops for jbphh 0030 Defense Information Systems Agency $7,652
Miscellaneous IT equipment and supplies 0029 Defense Information Systems Agency $8,798
Centrix equipment 0028 Defense Information Systems Agency $37,725
Audio visual equipment 0027 Defense Information Systems Agency $41,412
B-112 nipr sipr install telephone sys 0026 Defense Information Systems Agency $10,652
CCTV upgrade 0025 Defense Information Systems Agency $4,368
Network interface cards 0024 Defense Information Systems Agency $10,795
Equipment for ncts guam 0023 Defense Information Systems Agency $24,320
Equipment 0020 Defense Information Systems Agency $47,501
Equipment 0018 Defense Information Systems Agency $6,843
Lenovo thinkpad W510 0019 Defense Information Systems Agency $4,240
Flat panel monitor 0017 Defense Information Systems Agency $3,422
Project documentation & support for ACS 0016 Defense Information Systems Agency $4,403
Ethernet 0015 Defense Information Systems Agency $25,902
Cisco ethernet 0014 Defense Information Systems Agency $23,469
Macbook pro 0013 Defense Information Systems Agency $3,629
Cisco equipment for DISA-PAC 0011 Defense Information Systems Agency $27,000
Cisco smartnet service 0012 Defense Information Systems Agency $0
Catalyst 3750V2-48PS 0010 Defense Information Systems Agency $62,040
Adobe acrobat 0008 Defense Information Systems Agency $4,596
Macbook pro 0006 Defense Information Systems Agency $4,734
Access control sys. For spawars pacific 0009 Defense Information Systems Agency $5,550
Cisco routers for spawars pacific 0007 Defense Information Systems Agency $50,902
Cisco smartnet guam 0005 Defense Information Systems Agency $51,802
Communication equipment for guam 0004 Defense Information Systems Agency $8,868
CCTV red hill fuel tanks 0003 Defense Information Systems Agency $26,345
Avocent SC22--001 0001 Defense Information Systems Agency $18,400
Show all 31

Transactions

Action Obligated Date
Change Order P00002 · Various IT and telcom supplies and services $0
Other Administrative Action A00001 · Admin correction. $0
Supplemental Agreement for work within scope P00001 · IT equipment and services $0
Original award $0

Quick answers

Who was awarded contract HC101910A2003?

HC101910A2003 was awarded to In The Middle, LLC by Defense Information Systems Agency (Department of Defense) on December 16, 2010.

How much is contract HC101910A2003 worth?

Orders under HC101910A2003 have obligated $549,926. HC101910A2003's own ceiling is $3,500,500. A single order can be worth up to $150,000.

How many orders have been placed under contract HC101910A2003?

31 orders have been placed under HC101910A2003, the latest on June 19, 2013.

Who can order from contract HC101910A2003?

HC101910A2003 is a single award indefinite delivery contract.

Was contract HC101910A2003 competed?

The extent of competition for HC101910A2003 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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