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Chief Procurement Officer

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Department of Homeland Security

Federal Contract Vehicles

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
PEER SUPPORT TRAINING SERVICES		RNIP-18-00031RFI	Department of Homeland Security Chief Procurement Officer	Pre-Solicitation 1/1	8/14/18, 3:49 PM

Name	Description	Contract Type	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)
Program Management, Administrative, Clerical, and Technical Services II (PACTS II)		Master IDIQ	3/1/16	2/28/22
FirstSource II		Master IDIQ	9/17/12	12/31/23
Program Management, Administrative, Clerical and Technical Services (PACTS)		Master IDIQ	8/6/09	2/6/15
FirstSource		Master IDIQ	2/7/07	9/30/13
Personal Protective Equipment (PPE)		Master IDIQ	2/1/10	7/23/20

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)	Updated At (Click to sort descending)
HSHQDC16DP2017		ITC Federal, LLC	$1.5b	3/1/17	2/28/25	10/7/24
HSHQDC17DP2007		Savvee Consulting, Inc.	$1.5b	3/1/17	2/28/25	2/14/24
HSHQDC16DP2022		Sciolex Corporation	$1.5b	3/1/17	2/28/25	2/14/24
HSHQDC16DP2028		Totally Joined For Achieving Collaborative Techniques (Tjfact), LLC	$1.5b	3/1/16	2/28/25	2/14/24
HSHQDC16DP2026		Techop Solutions International, Inc.	$1.5b	3/1/17	2/28/25	2/14/24

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Completion Date (Click to sort descending)	Updated At (Click to sort descending)
Delivery Order 70RFP119DE1000003-70RFP121FRE100010		Diversified Protection Corp	$1.1m	6/28/21	9/30/21	3/28/24
Delivery Order GS00Q14OADS131-70RDAD19FR0000133		Obxtek Inc.	$3.1m	9/30/19	9/14/22	9/28/23
BPA Call HSCETE11A00002-HSCETE12J00161		Net Direct Systems, LLC	$6.9k	5/9/12	6/8/12	5/31/17
Purchase Order HSBP1014P00789		Raytheon Digital Force Technologies, LLC	$107.0k	9/25/14	12/24/14	5/31/17
Delivery Order GS14F0177D-HSBP20100027000154		George W. Allen Co., Inc.	$10.0k	2/23/10	3/26/10	5/31/17

Contract Number	Description	Subcontractor	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
137562S		Simple Technology Solutions Inc.	Delivery Order GS35F328DA-70FA3124F00000033	$121.6k	9/17/24
GDIT20570S		SMA LLC	Delivery Order 70RTAC21D00000002-70RDAD23FR0000007	$314.7k	12/30/22
GDIT20541S		Aware Inc.	Delivery Order 70RTAC21D00000002-70RDAD23FR0000007	$39.4k	12/30/22
GDIT20565S		Carahsoft Technology Corp	Delivery Order 70RTAC21D00000002-70RDAD23FR0000007	$277.1k	12/30/22
GDIT20551S		Computer Security Solutions, LLC	Delivery Order 70RTAC21D00000002-70RDAD23FR0000007	$64.4k	12/30/22

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