Ites-3H - IT enterprise hardware.

Ended Awarded Last action

Contract number
W52P1J16D0013
Awardee
Awarding agency
Task orders
1,918 $595,446,906 obligated

Award facts

Opportunity
Combined order value
  • $591,587,375 Current, with exercised options
  • $599,109,656 Potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$9,100,000,000.00
Award type
Multiple award
Who can order
All agencies
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 50 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army, procuring on behalf of PEO Enterprise Information Systems, awarded an indefinite-delivery contract to CDW Government LLC on February 22, 2016, for $9.1 billion, with an ultimate completion date of December 10, 2025, as one of multiple awards under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) program. No set-aside applies. The contract procures commercial off-the-shelf IT hardware, software, and related services supporting Army enterprise computing requirements across the continental United States, overseas locations, and hostile areas, with administrative oversight at PEO Enterprise Information Systems.

Recent task-order activity under ITES-3H reflects broad deployment across Department of Defense commands and federal agencies. Notable recent orders include a $13 million Juniper Networks maintenance delivery order to Army Cyber Command at Fort Huachuca, Arizona (awarded September 2025); a $9.688 million Brant Hall Network project for Training and Doctrine Command at Fort Gordon, Georgia (September 2025); a $2.371 million display and videoconferencing system upgrade for Army Central Command at Shaw Air Force Base, South Carolina (November 2025); a $998,741 IPERMS Low NIPR hardware maintenance contract for the Office of the Chief of Staff at Fort Knox, Kentucky (September 2025); and a $1.369 million FY25 Army National Guard hardware closeout award (September 2025). Additional orders span network infrastructure, server and storage equipment, classified computing devices (SIPR laptops, CSFC end-user devices), printer and duplicator refreshes, security camera purchases, wireless equipment, and maintenance renewals across domestic installations including Fort Huachuca, Aberdeen Proving Ground, Fort Rucker, Fort Gordon, Fort Moore, Fort Belvoir, and international locations including South Korea, Germany, and Kuwait. Task orders issued to Army commands, National Guard units, Army Reserve Command, Training and Doctrine Command, Army Cyber Command, Army Special Operations Command, Department of Defense regional commands, and supporting agencies such as Army Test and Evaluation Command and the Defense Information Systems Agency demonstrate the vehicle's role as a primary procurement channel for Army enterprise IT hardware acquisition.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of solarwinds storage renewal, maintenance and network support for aberdeen test center W91ZLK25FA051 ACC Aberdeen Proving Ground $148,648
This is a requirement for enhanced more reliable technology for micc-fort eustis and FDO-fort eustis conference rooms. W911S025FA052 MICC Fort Eustis $13,677
Change out the display system, video distribution system, VTC system, audio and intercom system, control system, and… W51H7226FA001 Department of the Army $2,371,939
Purchase security camera W91ZLK25FA023 ACC Aberdeen Proving Ground $34,666
Firewall W91ZRS26FC004 Connecticut National Guard (ARNG) $10,408
LCR and modernization of test management network and test and engineering network information systems to stay compliant… W9115125FA084 MICC Fort Hood $448,387
Dell central access SAN server W9124G25FA062 MICC Fort Rucker $238,846
Dell optiplex XE4 towers with trusted thin client to provide fast and secure accesses to highly classified networks… W9124P25FA215 ACC Redstone $71,265
The purpose of this requirement is to procure an editing system shared storage and 1YR of maintenance support and… W9124J25FA115 MICC Fort Sam Houston $162,020
The kansas army national guard wichita data center will need to have new battery verification and replacement. This… W912JC25FA057 Kansas National Guard (ARNG) $22,309
U.S. Army test and evaluation command (atec) has a requirement for a firm fixed price purchase of two(2) virtual F5… W91CRB25FA257 ACC Aberdeen Proving Ground $69,519
Quantum scaler support renewal W91CRB25FA273 ACC Aberdeen Proving Ground $28,072
Trusted thin client remote - laptop EUD (quantity: 2) W9124P25FA207 ACC Redstone $22,546
Sipr laptops W9124925FA109 MICC Fort Gordon $0
Hardshell case dots W91QF425F0077 MICC Fort Leavenworth $66,656
This is a procurement of exagrid maintenance services, which includes hardware replacement, remote diagnosis and… W91ZLK25FA046 ACC Aberdeen Proving Ground $39,191
The PEO AVN security has a requirement to purchase servers to support security infrastructure such as cameras and… W9124P25FA217 ACC Redstone $33,295
Juniper networks maintenance W91RUS25FA184 ACC Aberdeen Proving Ground $13,034,398
Iperms-s top of rack switches to support application coop migration. W9124D25FA322 MICC Fort Knox $74,916
(QTY 81 at $3,927.21 a piece) getac F120 W912HZ25F0342 Engineer Research and Development Center (USACE) $431,981
Commercial solutions for classified (csfc) end user devices (euds) laptops W9124J25FA145 MICC Fort Sam Houston $17,577
MBL LCR warranty extension W911SF25FA146 MICC Fort Benning $139,069
HP designjet Z9+ pro 64 inch printer w/ extended warranty W912ES25FA029 ENDIST St Paul (USACE) $15,437
Usacimt G6 conference room upgrades. W911S025FA073 MICC Fort Eustis $17,360
Wifi equipment for bldg 5205 W911SF25FA145 MICC Fort Benning $53,550
Brant hall network W9124925FA119 MICC Fort Gordon $9,688,352
MBL lifecycle building 2862 video mission is to have video associated with designing and assisting with the… W911SF25FA143 MICC Fort Benning $430,498
The aviation center of excellence (avcoe) G6 requires need new 3D printers, and laptops. W9124G25FA059 MICC Fort Rucker $262,701
215 ipads, apple care, and protective cases for the army aviation brigade, taab W91QV125FA148 MICC Fort Belvoir $150,448
Installation of building UPS, cell watch software (equipment) and connecting all IT equipment to the building UPS. W911SF25FA086 MICC Fort Benning $600,000
MBL LCR IT supplies W911SF25FA141 MICC Fort Benning $52,586
The purpose of this delivery order is to purchase various storage media devices. W15QKN25F0467 ACC Picatinny $567,861
Network switches and mobile storage to support the MTC mission W912J725FA022 Idaho National Guard (ARNG) $53,878
Nipr switches W91QVN25FA727 RCO Yongsan 411th CSB $44,334
J6 asus zenbooks. QTY 10 W912L925FA096 Indiana National Guard (ARNG) $17,077
FY25 ARNG hardware 47QFNA25F0178 Assisted Acquisition Services Region 1 (FAS) $1,362,366
MPU5 backbone, router, switches for 2ID W91QVN25FA730 RCO Yongsan 411th CSB $587,192
Usarc, automated headcount scanner W9124725FA189 MICC Fort Bragg $260,000
Iperms low nipr hardware maintenance W9124D25FA262 MICC Fort Knox $998,742
Procurement of 2 5G LTE mobile broadband kits, with starlink compatibility W912CN25FA280 RCO Hawaii 413th CSB $43,188
This delivery order is in support of the headquarters army contracting command, G6. The support is being purchased… W519TC25F0391 Department of the Army $30,149
This requirement is for hewlett packard enterprise (HPE) hardware/software server maintenance renewal in support of the… W9124D25FA227 MICC Fort Knox $178,632
Duplicators for the mission command training program. W91QF425FA183 MICC Fort Leavenworth $113,000
Acquisition of accessory cables, speakers, and battery W90VN925FA202 RCO Daegu 411th CSB $79,989
See specs W911SD25FA090 MICC West Point $27,108
Purchase of cisco parts 7(CS-deskmi-NR-K9++), 34 (CS-desk-NR-K9++), 1 (CS-bar-NR-K9++), and 1(CS-MIC-table-j=). All… W91WFU25FA031 RCO Stuttgart 409th CSB $158,400
3 commercial solution for classified (csfc) laptops with salient characteristics. W519TC25FA222 Department of the Army $17,577
This is for the purchase of cisco catalyst 9300 series network modules, cisco small form -factor pluggable port… W56KGZ25FA018 RCO Iraq 408th CSB $234,997
Desktop printers refresh. 19AQMM25F1558 Office of Acquisition Management $7,824
Solid state hard drive - ssds ISO (hard drives) W912D025FA105 RCC Alaska 413th CSB $34,000
Show 40 more

Latest 50 of 1,918 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00020 · This requirement is for the information technology enterprise solutions - 3 hardware (ites-3H) multiple award indefinite delivery / indefinite quantity contract… $0
Other Administrative Action P00019 · Ites-3H ordering period 1 month extension $0
Other Administrative Action P00018 · Exercising optional ordering period for maidiq information technology enterprise solutions - 3 hardware (ites-3H) offering a full range of information… $0
Other Administrative Action P00017 · MOD to revise use of GPC for ites-3H $0
Supplemental Agreement for work within scope P00016 · Supporting product lead computer hardware enterprise software and solutions (PL chess) information technology enterprise solutions-3 (ites-3H) program,… $0
Additional Work (new agreement, FAR part 6 applies) P00015 · In support of product lead computer hardware enterprise software and solutions (PL chess) information technology enterprise solution-3 hardware (ites-3H)… $0
Other Administrative Action P00014 · Information technology enterprise solutions-3 hardware (ites--3H) administrative modification to update army contracting command rock island (ACC-RI) department… $0
Supplemental Agreement for work within scope P00013 · Information technology enterprise solutions-3 hardware (ites-3H) is being extended by 16 months and an increase of $1.6 billion ceiling. $0
Additional Work (new agreement, FAR part 6 applies) P00012 · Information technology enterprise solutions - 3 hardware (ites-3H) justification and approval for 14 month extension. All vendors are asked to continuing… $0
Other Administrative Action P00011 · Addition of 52.204-24, -25, and -26 to the base ites-3H contract for section 889 compliance. $0
Other Administrative Action P00009 · MOD to change pocs for administration of contract. Add far clauses 52.204-24 and 25. $0
Other Administrative Action P00008 · Modification to revise the SOW $0
Other Administrative Action P00007 · Modification to exercise option period one - 22 FEB 2019 - 21 FEB 2020 under contractor's ites-3H contract $0
Other Administrative Action P00006 · Modification to add far clause 52.204-23 to the contract. $0
Other Administrative Action P00005 · Correcting modification P00004 to add dfas info $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Ites-3H IT enterprise hardware. This is MOD to a base contract. $0
Original award $0
Show all 18

Quick answers

Who was awarded contract W52P1J16D0013?

W52P1J16D0013 was awarded to CDW Government LLC by Department of the Army (Department of Defense) on February 22, 2016.

How much is contract W52P1J16D0013 worth?

Orders under W52P1J16D0013 have obligated $595,446,906. Their combined current value, with exercised options, is $591,587,375. Their combined potential value, with all options, is $599,109,656. W52P1J16D0013's own ceiling is $9,100,000,000.

How many orders have been placed under contract W52P1J16D0013?

1,918 orders have been placed under W52P1J16D0013, the latest on December 31, 2025.

Which agency awarded contract W52P1J16D0013?

Department of the Army (Department of Defense) awarded W52P1J16D0013, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Who can order from contract W52P1J16D0013?

W52P1J16D0013 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W52P1J16D0013 part of a contract vehicle?

Yes. W52P1J16D0013 is part of Information Technology Enterprise Solutions - 3 Hardware (ITES-3H).

Was contract W52P1J16D0013 competed?

The extent of competition for W52P1J16D0013 was full and open competition. The government received 50 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV