Cisco hardware, software,&maintenance requirements contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SS001560019
Awardee
Awarding agency
Task orders
100 $342,389,717 obligated

Award facts

Opportunity
  • SSARFP151003 Solicitation number
Combined order value
$342,389,717 Current and potential, with all options
Last date to order 100% complete
Maximum order
$40,250,500.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Order for cisco network equipment to secure network hardware and optic transceivers 28321321FDS030200 Social Security Administration $703,251
Order for cisco network equipment for additional digital network architecture (DNA) cluster for high availability (HA) 28321321FDS030197 Social Security Administration $18,793
Order for cisco network equipment to purchase firepower ASA's for VPN 28321321FDS030169 Social Security Administration $231,628
Delivery order for network hardware for evault as part of the richmond migration project 28321321FDS030162 Social Security Administration $1,418,522
Delivery order for technical refreshment of cisco network equipment for Q3+Q4 28321321FDS030152 Social Security Administration $12,822,535
Order for cisco network equipment for the office 365 back office infrastructure project 28321321FDS030141 Social Security Administration $244,731
Renewal of maintenance on cisco network devices. 28321321FDS030129 Social Security Administration $27,140,228
Hardware required to support network expansion for IT MOD back office needs for MS office 365. 28321321FDS030113 Social Security Administration $447,997
Order for cisco network equipment for the Q3 and Q4 network expansion project. 28321321FDS030088 Social Security Administration $2,099,816
Technology refreshment Q1\Q2 28321321FDS030051 Social Security Administration $16,372,597
Order for cisco network equipment for the Q1 and Q2 network expansion project. 28321321FDS030012 Social Security Administration $3,777,221
Order for cisco firepower 1140'S to provide VPN access for disaster recovery exercises. 28321321FDS030011 Social Security Administration $10,285
Order for cisco network devices required by oflm for the altmeyer renovation project. 28321320FDS030295 Social Security Administration $352,007
Order for cisco network hardware to be deployed at the E-vault facility at the denver federal center as part of the… 28321320FDS030276 Social Security Administration $670,156
Order for renewed maintenance of cisco network devices. 28321320FDS030191 Social Security Administration $1,034,486
Order for cisco routers for datacenter mainframe fabric routing segmentation. 28321320FDS030206 Social Security Administration $734,152
Cisco hardware, software, maintenance and support services 28321320FDS030207 Social Security Administration $15,888
To procure network devices and support for the data centers and the agency testing environment required to implement… 28321320FDS030189 Social Security Administration $878,255
Order for cisco nexus devices, cisco 9300 model enterprise switches, and associated cables and licenses required for… 28321320FDS030177 Social Security Administration $3,840,511
Order for cisco hardware and maintenance for a technological refreshment of switches that are approaching end of life… 28321320FDS030178 Social Security Administration $9,464,322
Order for cisco hardware devices for 100GB bandwidth to support the increase of telework due to covid-19. 28321320FDS030180 Social Security Administration $187,332
Delivery order for cisco licenses to provide hearing participants access to the electronic folder. 28321320FDS030116 Social Security Administration $271,247
Renewal of software licenses and associated maintenance as previously acquired under delivery/task order… 28321320FDS030140 Social Security Administration $26,352,828
To purchase cisco hardware & software maintenance 28321320FDS030095 Social Security Administration $348,623
Delivery order for technical refreshment of cisco network equipment that has reached end of life (EOL). 28321320FDS030110 Social Security Administration $10,920,672
To purchase the hardware and software needed to expand the VPN infrastructure. 28321320FDS030113 Social Security Administration $488,778
Cisco ISE provides the agency critical security processes for VPN. The cisco ISE apex licensing is required to… 28321320FDS030112 Social Security Administration $317,705
The purpose of this delivery order is to provide the division of network engineering (DNE) with the necessary cisco… 28321320FDS030069 Social Security Administration $1,183,716
Delivery order for 153 cisco 3850 switches required to allow the installation of new physical security systems at field… 28321320FDS030090 Social Security Administration $883,788
The purpose of this delivery order is to procure cisco network equipment to support the functionality of the electronic… 28321320FDS030055 Social Security Administration $283,422
Delivery order for 426 cisco short-range (SR) 10GB optical transceivers and 24 40GB optical transceivers to support… 28321320FDS030060 Social Security Administration $249,700
Delivery order for smartnet maintenance on cisco network devices. 28321319FDS030320 Social Security Administration $676,684
Delivery/task order for consulting services from contract SS00-15-60019 28321319FDS030259 Social Security Administration $191,337
To purchase cisco network hardware and related items 28321319FDS030303 Social Security Administration $211,299
Cisco hardware, software, maintenance and support services 28321319FDS030252 Social Security Administration $56,460
Order for cisco licenses to provide greater control and access to the information stored with AWS and MS azure. 28321319FDS030250 Social Security Administration $199,737
This requisition is for the refreshment of the enterprise VPN client license. 28321319FDS030174 Social Security Administration $146,160
Order for cisco hardware, software, system support services, and licenses 28321319FDS030228 Social Security Administration $50,388
Cisco hardware, software, maintenance and support services 28321319FDS030209 Social Security Administration $2,865,382
Delivery order for cisco hardware, software and technical services. 28321319FDS030210 Social Security Administration $8,450,479
Delivery order for 23 switches for two security related projects from contract SS00-15-60019 28321319FDS030229 Social Security Administration $184,699
Order for cisco hardware 28321319FDS030167 Social Security Administration $29,742
Delivery order for smartnet maintenance on cisco network devices 28321319FDS030148 Social Security Administration $27,940,664
Delivery order for cisco hardware and associated products 28321319FDS030110 Social Security Administration $8,924,445
Delivery order for sciencelogic platform licenses and support 28321319FDS030111 Social Security Administration $326,666
Delivery order for cisco hardware 28321319FDS030070 Social Security Administration $2,132,335
Delivery order for cisco hardware 28321319FDS030033 Social Security Administration $9,387,730
Delivery order for cisco smartnet under contract# SS00-15-60019 28321319FDS030006 Social Security Administration $4,839,289
Cisco network technology refreshment delivery order under contract SS00-15-60019 28321318FDS030361 Social Security Administration $10,211,398
Delivery order for cisco hardware 28321318FDS030331 Social Security Administration $179,591
Show 40 more

Latest 50 of 100 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00016 $0
Exercise an Option P00015 · The purpose of this modification is to revise clause 52.217-9 option to extend the term of the contract in order to extend contract SS00-15-60019 by six… $0
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to change the service level for cisco 6500 devices from the 4 hour response time to the 8 X 5 X next business day level,… $0
Other Administrative Action P00013 · The purpose of this modification is to revise line item 0018 to allow funding to be split between the contract and any delivery/task orders issued against the… $0
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to revise the price discount associated with clin 19 - cisco combined services. $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to revise clause 52.217-9 option to extend the term of the contract in order to extend contract SS00-15-60019 one additional… $0
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to incorporate the next business day maintenance level. $0
Exercise an Option P00009 · Modification 9 is being issued as follows: 1. Exercise option year 4 2. Update several clauses in the contract documents 3. Change the name from red river… $0
Other Administrative Action P00008 · Far clause 52.504-23 bilateral modification $0
Exercise an Option 7 · Unilateral modification to exercise option year 3 $0
Other Administrative Action 6 · Designate COR & ALT. COR - unilateral administrative modification $0
Other Administrative Action 5 · Unilateral administrative modification. $0
Exercise an Option 4 · Unilateral modification to extend the term of the contract and exercise option period 2. $0
Other Administrative Action 3 · Unilateral administrative modification to update ssas agency specific invoicing clause, invoice submission and payment related information. $0
Supplemental Agreement for work within scope 2 · Modification to revise pricing $0
Exercise an Option 1 · Exercise option year one of the contract to continue the purchase of cisco systems hardware, software and maintenance $0
Original award $0
Show all 17

Quick answers

Who was awarded contract SS001560019?

SS001560019 was awarded to Red River Technology LLC by Social Security Administration on May 1, 2015.

How much is contract SS001560019 worth?

Orders under SS001560019 have obligated $342,389,717. A single order can be worth up to $40,250,500.

How many orders have been placed under contract SS001560019?

100 orders have been placed under SS001560019, the latest on August 17, 2021.

Who can order from contract SS001560019?

SS001560019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SS001560019 competed?

The extent of competition for SS001560019 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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