iGov

Contract Number: BPA FA8771-05-A-0602
iGov Contact: Program Manager: 800.777.9375, x. 872, E-Mail, Contracts Manager: 800.777.9375, E-mail

• General Information: This BPA encompasses products that include both ruggedized and non-ruggedized desktop, laptops, tablets, client computing devices, departmental servers, additional storage for existing SANs, associated peripherals, replacement parts, and associated services and accessories from contractors GSA FSS. Open market micro-purchases will be allowed on this BPA. Total micro-purchases on a single order shall be limited to items in direct support (adjunct items) of items being purchased and to the micro-purchase threshold. Authorized purchasing offices will negotiate open market terms and conditions prior to order placement and identify them on the order.
  
• Contract Expiration date: March 31, 2010
• Authorized Users: (1) The Department of Defense (DoD); (2) Other federal agencies approved in writing by the HQ SSG Contracting Officer; (3) DoD Contractors on contract to fulfill government
  
• Quarterly Enterprise Buy (QEB) Information: QEB Warranty Document; if you have any questions concerning this document please use the following email address: Customer Service; or contact our AF QEB Customer Service Lead: Ron Holmes, 800.777.9375, x. 509
• General Customer Service Inquries from the Air Force: iGov Customer Service Team
• Air Force Staff: Contracting Officer: Barbara Dobbins: 334-416-1185, This e-mail address is being protected from spambots. You need JavaScript enabled to view it ; Program Manager: Tye Bullock: 334-416-1481, This e-mail address is being protected from spambots. You need JavaScript enabled to view it
• Informational Links:
  • AFWay
  • Central Contractor Registration (CCR)