Justification
HPE Array and Blade Annual Mx
FA221725FB002
Department of the Air Force, FA2217 Cocom C2 Aflcmc/Hbc. Other Computer Related Services.
Awarded
Hewlett Packard Enterprise Company
$222,290.51 obligated so far on USAspending, March 18, 2025, contract GS35F025DA
Description
As published on SAM.gov.
HPE Annual Maintenance for CTO Base Array and Blade Servers - 12 month period of performance. Services will include OEM: **Hardware Support: On-site or depot repair/replacement of malfunctioning hardware components. Access to genuine HPE parts to ensure compatibility and performance. Proactive monitoring and maintenance to prevent potential hardware failures. **Software Support: Access to software updates, patches, and firmware upgrades to address vulnerabilities and improve system performance.
Technical assistance with software-related issues, including troubleshooting and configuration support. **Remote Technical Support: 24/7 access to HPE's technical support team via phone, email, or online portals. Remote diagnostics and troubleshooting to resolve issues quickly and efficiently. Proactive system monitoring and alerts to identify and address potential problems before they escalate.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Hewlett Packard Enterprise Company
- UEI
- EFAJMASTF3J7
- CAGE
- 7ES51
- Vendor location
- Reston, VA
- Contract
- FA221725FB002 under GS35F025DA, delivery order
- Obligated
- $222,290.51
- Actions
- 3 between March 18, 2025 and May 15, 2025
- Competition
- Full and Open Competition, 1 offer received
- Described as
- Hpe Tech Care Service Is the Edge-To-Cloud Operational Support Service for Hpe Hardware, Software, and Multivendor Products.
- Match
- solicitation number FA221725FB002 was reused as the contract number; same awarding office FA2217 (high confidence)
- Record
- USAspending award page
- Recipient
- Hewlett Packard Enterprise Company
- UEI
- EFAJMASTF3J7
- CAGE
- 7ES51
- Vendor location
- Reston, VA
- Contract
- GS35F025DA
- Obligated
- $0.00, potential $254,751,661
- Actions
- 35 between January 18, 2024 and August 18, 2026
- Competition
- Full and Open Competition, 999 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Federal Supply Schedule Contract
- Match
- award number GS35F025DA equals the contract number; awarding office not confirmed (medium confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
March 27, 2025
Justification
SAM.gov, notice c3a1572939df4b6d80fd7ed084c1ae7e
Points of contact
- Theresa Hochsteintheresa.hochstein.1@us.af.mil402-912-7536