Ites-3H enterprise hardware

Ended Awarded Last action

Contract number
W52P1J16D0017
Awardee
Awarding agency
Task orders
958 $127,932,649 obligated

Award facts

Opportunity
Combined order value
  • $128,467,961 Current, with exercised options
  • $132,558,076 Potential, with all options
Last date to order 100% complete
IDV ceiling 1% 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 Defense awarded a $9.1 billion multiple-award indefinite delivery contract to Govconnection Inc. on February 22, 2016, for Information Technology Enterprise Solutions - 3 Hardware (ITES-3H), supporting the Army Enterprise with a contract ceiling through December 10, 2025. Govconnection is a HUBZone-certified small business headquartered in Rockville, Maryland.

Place of performance spans domestic and overseas Army installations, including subordinate commands at CONUS and OCONUS locations. ITES-3H procures commercial IT hardware, including servers, laptops, networking infrastructure, storage systems, printers, peripherals, software renewals and subscriptions, and maintenance and support services across commercial platforms—Microsoft, Adobe, Fortinet, Palo Alto Networks, Okta, Splunk, and Veeam—for competitive procurement across federal agencies.

Period of performance runs from the February 2016 award through December 10, 2025 (ultimate completion date now passed).

Recent task order activity under ITES-3H reflects Govconnection's positioning as a core IT hardware and software reseller. From mid-2024 through November 2025, delivery orders span Army commands including Training and Doctrine Command, Army Forces Command, Joint Munitions Command, Aviation and Missile Command, Army Pacific Command, Army Test and Evaluation Command, Research Development and Engineering Command, Army Cyber Command, and reserve and National Guard organizations. Orders range from sub-$10,000 consumables and single-unit equipment (printer toner, KVM switches, monitors, wireless access points, iPads) to enterprise-scale procurements exceeding $500,000 (virtual desktop infrastructure upgrades, classroom refresh equipment, integrated storage solutions with 150–500 terabyte scalability, wireless infrastructure modernization across multiple installations). Pricing is uniformly firm fixed price, reflecting Govconnection's role as a commercial reseller without labor-intensive services. Performance locations include domestic Army installations (Fort Rucker, Fort Belvoir, Fort Liberty, Fort Eustis, Aberdeen Proving Ground, Fort Dix, Tobyhanna) and overseas sites (South Korea, Germany, Japan). Orders issued through September 2025 demonstrate sustained utilization across the Army enterprise, though the vehicle's December 2025 ultimate completion date approaches contract expiration.

Task orders

Task order Ordering agency Obligated Awarded
Contract W52P1J16D0017 [ites-3H], account: ARMY08, quote no. 25735958.05R7J33A [QTY-123], H30CME [QTY-123], S3N65A… W519TC26FA046 Department of the Army $202,067
The center for army analysis (CAA) requires purchase of an integrated turnkey solution that provides a minimum of 150… W912CH25FA140 ACC Warren $213,930
Video surveillance system for fort detrick, maryland. W91RUS25FA179 ACC Aberdeen Proving Ground $8,013
Hardware warranty renewal for dell EMC SAN storage systems that hosts usfj server. In accordance with GCI quote… FA520924F0244 Pacific Air Forces (USAF) $37,257
HPE tech care essential wdmr SVC - clin:2202-5338-8111181200 COO:TAA W912J725FA023 Idaho National Guard (ARNG) $36,800
3 ESC macbook pro laptops life cycle buy W9124725FA201 MICC Fort Bragg $33,611
The AMCOM CIO/G6 has a requirement for audio/video (VTC) technical support and preventative maintenance service level… W9124P25FA213 ACC Redstone $55,295
Fort rucker aviation center of excellence (avcoe) G6 is preparing to conduct its FY 25 classroom refresh. W9124G25FA048 MICC Fort Rucker $331,329
Eaton datacenter uninterruptible power supply (UPS) hardware and software annual support contract renewal… W912LN25FA020 Vermont National Guard (ARNG) $9,995
Rugged laptop and tablet - getac B360G3 rugged laptops and extended warranties, and getac F110G7 rugged tablets with… W911S825FA432 MICC Joint Base Lewis-McChord $335,355
Secure keyboard, video, mouse (KVM) switches, no CAC and cables W912CM25FA014 RCO Weisbaden 409th CSB $194,999
Purchase one (1) projector with long zoom lens for imcom HQ theater. FA301625F0432 Air Education and Training Command (USAF) $0
Procurement of (12) HP laserjet enterprise flow MFP M776Z and (4) HP laserjet enterprise flow MFP M776DN… W5J9CQ25FA015 Army Corps of Engineers Geospatial Center (USACE) $118,466
The vendor shall provide all items described below. Product requested/ordered: computer monitors (x 20 units)brand… W9127825FA218 ENDIST Mobile (USACE) $17,194
Acquisition of microsoft surface hub and wall mount. W56KGY25F0155 ACC Aberdeen Proving Ground $21,489
This acquisition equips the avcoe with a supply contract that provides lifecycle replacement waps and associated… W9124G25FA040 MICC Fort Rucker $547,356
Purchase of performance workstations to support the multiple unified simulation W91QVN25FA724 RCO Yongsan 411th CSB $141,739
The center for army analysis (CAA) requires the purchase of a dell poweredge R760XA server. W912CH25FA160 ACC Warren $130,000
Custom hardware service bundle includes all hardware: switching routing cables and AV racks in-house engineering onsite… W9126G25FA047 ENDIST Fort Worth (USACE) $96,463
4 jbod storage servers with 5-year support coverage W9124R25FA026 MICC Yuma Proving Ground $197,000
Virtual desktop infrastructure HW and SW upgrades, server expansion W519TC25F2383 Department of the Army $557,500
Purchase of KVM switch W91QVN25FA500 RCO Yongsan 411th CSB $130,979
FY25 nutanix data center license and support renewal (6 months) W912KN25FA016 New Jersey National Guard (ARNG) $113,107
Center army analysis (CAA) video teleconferencing (VTC) baird conference room upgrade. W912CH25FA116 ACC Warren $146,000
Avcoe supply contract that provides new waps antennae and accessories required to complete the ongoing update to the… W9124G25FA027 MICC Fort Rucker $87,796
Wireless access points W91QF525FA027 MICC Fort Lee $135,498
Cisco wireless access points and cables for bldg. 2792 FA301625F0277 Air Education and Training Command (USAF) $70,518
Blcse LCR KVM switch W911S025FA035 MICC Fort Eustis $9,270
Purchase of cisco C9500 switches for chief information office. W91QF025FA018 MICC Carlisle Barracks $74,864
VTC upgrade for mcgarity reserve center in PA W911SA25FA199 MICC Fort McCoy $540,000
Printer toner and consumables W9124925FA078 MICC Fort Gordon $278,468
HPE tech care (uspfo) W912L925F9464 Indiana National Guard (ARNG) $17,725
MFR part number RH00004 QTY 04 EA red HAT enterprise linux server standard 9X5 phone and web support. (physical or… W911YP25FC002 Utah National Guard (ARNG) $2,900
One (1) HPE server for the office of economic and manpower analysis at west point, NY. See attached specifications… W911SD25FA047 MICC West Point $222,750
High power rack mounted computers W9132T25FA002 Engineer Research and Development Center (USACE) $99,998
Usfk J3 kbsc HP server and workstation hard drive and RAM replacement W91QVN25FA355 RCO Yongsan 411th CSB $37,362
Rugged monitors and monitor arm mounts for armored vehicles. W9115125FA033 MICC Fort Hood $47,905
HP blade 3PAR storage support W51AA125F0140 Department of the Army $106,531
72 sipr desktop computers with removable hard drives. W912CL25FA002 Army Cyber Command $130,140
Floating platform printers W912DS25F0051 ENDIST New York (USACE) $1,680
Multifunction printer/plotter/scanner W912EK25F0024 ENDIST Rock Island (USACE) $18,158
HPE storeonce 5200 server maintenance for vtarng HPE servers. W912LN25FA019 Vermont National Guard (ARNG) $6,385
25 ID computer for AI W912CN25FA078 RCO Hawaii 413th CSB $49,000
FY25 prosupport dell vxrail package W912HV25F0028 ENDIST Japan (USACE) $24,921
Fortinet renewal of maintenance licenses and services W911QX25F0030 ACC Aberdeen Proving Ground $226,359
AV upgrades for rccto HQ conf. RM 317 W50RAJ25F0008 Department of the Army $0
Aesms FY25 ipad procurement W519TC25F0136 Department of the Army $1,326
Switches ICX 7550 48-port 10 / 100 / 100, watchdog remote support for 5 years. W91ZLK25F0051 ACC Aberdeen Proving Ground $356,450
Wifi equipment for the 507TH W911SF25FA002 MICC Fort Benning $43,116
G6 HP PAR software licenses W912JM25FA017 Georgia National Guard (ARNG) $84,900
Show 40 more

Latest 50 of 958 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00021 · This requirement is for the information technology enterprise solutions - 3 hardware (ites-3H) multiple award indefinite delivery / indefinite quantity contract… $0
Other Administrative Action P00020 · Ites-3H ordering period 1 month extension $0
Other Administrative Action P00019 · Exercising optional ordering period for maidiq information technology enterprise solutions - 3 hardware (ites-3H) offering a full range of information… $0
Other Administrative Action P00018 · MOD to revise GPC use for ites-3H $0
Other Administrative Action ARZ999 $0
Supplemental Agreement for work within scope P00017 · Supporting product lead computer hardware enterprise software and solutions (PL chess) information technology enterprise solutions-3 (ites-3H) program,… $0
Vendor Address Change P00016 · Modification updates contractor's address. Contract supports the 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 · Modification to change pocs for administration of the contract and 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 clause 52.204-23 to the contract. $0
Other Administrative Action P00005 · Modification to MOD P00004 to add dfas info. $0
Other Administrative Action P00004 · Ites-3H - IT enterprise hardware $0
Other Administrative Action P00003 · Ites-3H IT enterprise hardware. This is a MOD to the base contract $0
Original award $0
Show all 20

Quick answers

Who was awarded contract W52P1J16D0017?

W52P1J16D0017 was awarded to Govconnection Inc. by Department of the Army (Department of Defense) on February 22, 2016.

How much is contract W52P1J16D0017 worth?

Orders under W52P1J16D0017 have obligated $127,932,649. Their combined current value, with exercised options, is $128,467,961. Their combined potential value, with all options, is $132,558,076. W52P1J16D0017's own ceiling is $9,100,000,000.

How many orders have been placed under contract W52P1J16D0017?

958 orders have been placed under W52P1J16D0017, the latest on November 24, 2025.

Which agency awarded contract W52P1J16D0017?

Department of the Army (Department of Defense) awarded W52P1J16D0017, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Who can order from contract W52P1J16D0017?

W52P1J16D0017 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W52P1J16D0017 part of a contract vehicle?

Yes. W52P1J16D0017 is part of Information Technology Enterprise Solutions - 3 Hardware (ITES-3H).

Was contract W52P1J16D0017 competed?

The extent of competition for W52P1J16D0017 was full and open competition. The government received 50 offers.

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