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Ended Indefinite Delivery Contract Awarded Last action

Contract number
MDA90802A0025
Awardee
Awarding agency
Task orders
136 $36,865,465 obligated

Award facts

Combined order value
  • $8,801,972 Current, with exercised options
  • $8,185,334 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Marine Corps Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cables SAQMSP09F0075 Office of Acquisition Management $375
Miscellaneous office machines - tempest machines SAQMMA09F0472 Office of Acquisition Management $114,033
Tempest equipment SAQMMA09F0047 Office of Acquisition Management $67,048
IT equipment SAQMSP08F1243 Office of Acquisition Management $37,952
IT equipment SAQMSP08F1214 Office of Acquisition Management $5,168
IT equipment SAQMSP08F1209 Office of Acquisition Management $36,267
IT equipment SAQMSP08F1218 Office of Acquisition Management $6,499
Miscellaneous office machines SAQMMA08F6942 Office of Acquisition Management $0
Miscellaneous office machines SAQMMA08F6944 Office of Acquisition Management $246,121
IT equipment SAQMSP08F1132 Office of Acquisition Management $2,499
MSC elect & electronic components SAQMMA08F6482 Office of Acquisition Management $66,400
Tech REP svcs/ADP EQ & supplies SAQMMA08F6484 Office of Acquisition Management $5,998
Maint-REP of misc EQ SAQMMA08F6407 Office of Acquisition Management $26,548
Tempest equipment SAQMMA08F5161 Office of Acquisition Management $32,628
Tempest equipment SAQMMA08F6161 Office of Acquisition Management $12,495
IT equipment SAQMMA08F6151 Office of Acquisition Management $32,628
Tempest equipment SAQMMA08F6159 Office of Acquisition Management $195,620
Tempest computer equipment (computer / LCD) SAQMMA08F6162 Office of Acquisition Management $34,567
Tempest equipment SAQMMA08F6154 Office of Acquisition Management $42,310
Tempest equipment SAQMMA08F6152 Office of Acquisition Management $46,240
IT equipment SAQMSP08F1049 Office of Acquisition Management $19,497
IT equipment SAQMSP08F1027 Office of Acquisition Management $37,952
IT equipment SAQMSP08F1026 Office of Acquisition Management $6,555
IT equipment SAQMMA08F5409 Office of Acquisition Management $153,639
IT equipment SAQMSP08F0980 Office of Acquisition Management $1,437
Equipments and supplies for ISC SPK33008F6110 US Embassy Islamabad (DOS) $30,822
IT stuff SAQMMA07F2607 Office of Acquisition Management $12,300
Computers DJDEAHQ070379D Drug Enforcement Administration $288,103
SAQMSP07F0483 Office of Acquisition Management $6,769
SAQMSP07F0493 Office of Acquisition Management $178
SAQMSP07F0486 Office of Acquisition Management $4,998
SAQMSP07F0464 Office of Acquisition Management $106,482
SAQMSP07F0451 Office of Acquisition Management $4,860
SAQMSP07F0300 Office of Acquisition Management $4,100
Tempest equipment DJDEAHQ070297D Drug Enforcement Administration $792,957
Computer SAQMSP07F0212 Office of Acquisition Management $5,473
Tempest thinclient and printer SAQMSP07F0211 Office of Acquisition Management $6,793
Computer SAQMSP07F0204 Office of Acquisition Management $9,973
Tempest thinclient and printer SAQMSP07F0182 Office of Acquisition Management $14,994
Tempest thinclient and printer SAQMSP07F0181 Office of Acquisition Management $657
Computer SAQMSP07F0176 Office of Acquisition Management $8,200
Classified computers or copiers SAQMSP07F0111 Office of Acquisition Management $37,862
1019-725781 maintenance support with a POP date: 5/16/07-5/15/08 SAQMMA07F0075 Office of Acquisition Management $30,720
Commerical 16PPM copiers - 4 each SNI01406F1107 US Embassy Abuja (DOS) $14,720
ICA cards for LWS/MNT branch SAQMPD06FB266 Office of Acquisition Management $9,538
1019-674350 PMA lab kit hiso SAQMPD06F0430 Office of Acquisition Management $7,752
PMA lab kit hiso SAQMPD06F0175 Office of Acquisition Management $0
IT tempest equipment INDNBCHF030206 Interior Business Center (DO) $0
ADP for merlin group DJDEAHQ050385 Drug Enforcement Administration $44,890
20074C.1 INDNBCHF030370 Interior Business Center (DO) $0
Show 40 more

Latest 50 of 136 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Novation Agreement ARZ996 $0
Original award $0

Quick answers

Who was awarded contract MDA90802A0025?

MDA90802A0025 was awarded to BAE Systems Technology Solutions & Services Inc. by Defense Contract Management Agency (Department of Defense) on June 15, 2002.

How much is contract MDA90802A0025 worth?

Orders under MDA90802A0025 have obligated $36,865,465. Their combined current value, with exercised options, is $8,801,972. Their combined potential value, with all options, is $8,185,334.

How many orders have been placed under contract MDA90802A0025?

136 orders have been placed under MDA90802A0025, the latest on March 6, 2009.

Which agency awarded contract MDA90802A0025?

Defense Contract Management Agency (Department of Defense) awarded MDA90802A0025, with funding from Marine Corps (Department of the Navy).

Who can order from contract MDA90802A0025?

MDA90802A0025 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract MDA90802A0025 competed?

The extent of competition for MDA90802A0025 was full and open competition. The government received 1 offer.

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