Information technology network solutions including hardware and related services.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91QUZ07D0010
Awardee
Awarding agency
Task orders
8,936 $1,563,038,455 obligated

Award facts

Opportunity
Combined order value
  • $1,572,428,010 Current, with exercised options
  • $1,673,271,060 Potential, with all options
Last date to order 100% complete
IDV ceiling 21% used
$7,415,000,000.00
Award type
Single award
Who can order
All agencies
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 17 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Network storage equipment lease 3M12 Hawaii National Guard (ARNG) $168,000
Renewal maint for dimensions CM-concurre D8D5 ACC Redstone $145,908
Update POP 2T1T ACC Picatinny $4,120
IWS-C3850-48P-l cisco catalys 1Q57 MICC Fort Hood $70,696
Cisco router D8D3 ACC Redstone $20,906
Net APP HW/SW maintenance support D7L5 ACC Warren $63,191
MFR part# F4292 commvault maint service agreemen 0U30 TCC Kaiserslautern 409th CSB (ECC) $9,845
Lrit receiver system DT16 ENDIST Portland (USACE) $51,196
VTC suite 1TP9 MICC Joint Base Lewis-McChord $24,225
FSC 7050 ADP component CJP3 RCO Hawaii 413th CSB $0
Splunk software updates 1VE8 ACC Aberdeen Proving Ground $25,934
Cisco VTC renewal 0X04 Medical Command (Army) $48,995
MFR part: # 941-0034 9E43 Illinois National Guard (ARNG) $104,055
MFR part # : C3DJL1N1S1TE3IPES 0X03 Medical Command (Army) $102,685
Telehealth IT equipment and support 0X02 Medical Command (Army) $146,342
Smartnet warranty for VTC equipment F4E3 RCO Yongsan 411th CSB $79,314
The contractor shall provide the following software: adobe acrobat pro DC2015 multiple platforms universal; part… BM47 ACC Aberdeen Proving Ground $19,520
Language lab equipment 9C07 Texas National Guard (ARNG) $7,543
Riverbed software and system maintenance and support 1VE9 ACC Aberdeen Proving Ground $24,617
Catalyst 3850 48 port POE IP base F4D9 RCO Yongsan 411th CSB $491,046
Poweredge R730 F4E2 RCO Yongsan 411th CSB $426,564
Premier- level maintenance YJ59 Intelligence and Security Command (Army) $6,531
Comm vault maintenance renewal BA62 Joint Munitions Command (AMC) $31,744
Serena software, INC D8C7 ACC Redstone $139,815
Vmware vsphere 6 2CD4 MICC Fort Gordon $67,005
Cisco catalyst 3750X 2F35 MICC Fort Leonard Wood $74,664
UPS battery replacements. CU03 Idaho National Guard (ARNG) $23,108
Internal solid state drive, 500 GB, MX20 6N01 MICC Fort Bragg $17,740
Powerlife pro projector with standard lens, AV cables to connectors and hardware, and installation 1Q54 MICC Fort Hood $17,394
Cisco telepresence MX200 GEN 2 2TA9 ACC Picatinny $12,969
LSC5H-ftdj-L5HN C572 ACC Aberdeen Proving Ground $35,519
Network switches 2D09 RCO Qatar 408th CSB $51,545
Silver preventative maintenance 2T2A ACC Picatinny $39,900
Video teleconferencing equipment B3P6 Medical Command (Army) $146,287
Dell compellent renewal - zama 2R21 ENDIST Japan (USACE) $31,062
Uvds equipment to afghanistan. BA63 Joint Munitions Command (AMC) $2,697,076
FSC: 7050 RAM 8GB ZSQ2 Communications Electronics Command (AMC) $10,278
Dell compellent renewal OAO 2R19 ENDIST Japan (USACE) $4,161
Cisco catalyst 3650-24-PS-s 2R18 ENDIST Japan (USACE) $14,296
Scnr kit/TWB/USB/stand ZSQ1 Communications Electronics Command (AMC) $123,756
Cisco catalyst 3850-12-s 2R17 ENDIST Japan (USACE) $6,515
System 14004 / 14005 - zama-SHI E1HS ACC Aberdeen Proving Ground $140,287
UIU licenses 9L58 Iowa National Guard (ARNG) $5,298
Video teleconference equipment chess buy for PEO IWE & s KZ04 ACC Aberdeen Proving Ground $41,387
Catalog v - networking equipment 0P12 RCO Iraq 408th CSB $483,778
Polycom VTC B093 MICC Fort Leavenworth $34,200
Cisco ISR 4331 SEC bundle w/SEC license 2R15 ENDIST Japan (USACE) $14,942
Pan-PA-200, palo alto networks ZGA1 Utah National Guard (ARNG) $138,785
Matrix switcher 9L57 Iowa National Guard (ARNG) $15,888
Dell storage NX3230 (210-adwy) 2R16 ENDIST Japan (USACE) $19,786
Show 40 more

Latest 50 of 8,936 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00030 · Modification to clarify extended warranties $0
Other Administrative Action P00029 · Modification to correct timeframes in clauses. $0
Supplemental Agreement for work within scope P00028 · Modification to add clauses, revise SOW and attachment 6 $0
Supplemental Agreement for work within scope P00027 · The ordering period is being extended and the ceiling price is being increased for the six contracts issued under information technology enterprise… $0
Other Administrative Action P00026 · Modification to revise far 52.216-22(d) from six months to twelve months. $0
Other Administrative Action P00025 · Modification to iron BOW's ites-2H basic contract to incorporate catalog change dated 7 august 2014 and 11 august 2014. $0
Supplemental Agreement for work within scope P00024 · Ites-2H modification to extend ordering period $0
Other Administrative Action P00022 $0
Rerepresentation P00021 · Ites-2H $0
Additional Work (new agreement, FAR part 6 applies) P00020 · Ites-2H extension and ceiling increase $0
Other Administrative Action P00019 · IT supplies $0
Other Administrative Action P00018 · Ites-2H hardware IDIQ $0
Other Administrative Action P00017 · IT hardware solutions $0
Other Administrative Action P00016 · Guaranteed minimum $0
Other Administrative Action P00015 · To include combatting traficking in humans clause. $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Exercise an Option P00012 $0
Other Administrative Action P00011 $0
Vendor Address Change P00010 $0
Exercise an Option P00009 · Guaranteed minimum $0
Other Administrative Action P00008 · IT solutions $0
Novation Agreement P00007 · Guaranteed minimum $0
Novation Agreement P00006 · Novation $0
Other Administrative Action P00005 · IT solutions $0
Other Administrative Action P00004 · Address change $0
Other Administrative Action P00003 · IT solutions $0
Other Administrative Action P00002 · Information technology enterprise solutions - 2 hardware $0
Other Administrative Action P00001 · Information technology enterprise solutions including hardware and related services. $0
Original award $0
Show all 30

Quick answers

Who was awarded contract W91QUZ07D0010?

W91QUZ07D0010 was awarded to Iron Bow Technologies, LLC by Joint Munitions Command (Army Materiel Command) on February 9, 2007.

How much is contract W91QUZ07D0010 worth?

Orders under W91QUZ07D0010 have obligated $1,563,038,455. Their combined current value, with exercised options, is $1,572,428,010. Their combined potential value, with all options, is $1,673,271,060. W91QUZ07D0010's own ceiling is $7,415,000,000.

How many orders have been placed under contract W91QUZ07D0010?

8,936 orders have been placed under W91QUZ07D0010, the latest on September 12, 2017.

Who can order from contract W91QUZ07D0010?

W91QUZ07D0010 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract W91QUZ07D0010 competed?

The extent of competition for W91QUZ07D0010 was full and open competition. The government received 17 offers.

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