The TSA information technology (IT) / operations & engineering division (OED) requires renewal of mcafee hardware and software maintenance, technical support and professional services.

Ended Awarded Last action

Contract number
70T03019F2BCIO840
Awardee
Awarding agency
Obligated
$4,680,811

Award facts

Contract value 68% obligated
  • $4,680,811.17 Current, with exercised options
  • $6,884,968.19 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
La Mirada, CA 90638, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · Closeout $0
Exercise an Option P00002 $2,487,903
Other Administrative Action P00001 $0
Original award $2,192,908

About this award

This contract, awarded by the Department of Homeland Security Transportation Security Administration (DHS TSA), provides for the renewal of McAfee hardware and software maintenance, technical support, and professional services. The prime contractor is Impres Technology Solutions, Inc., a certified HUBZone small business and minority-owned organization. The contract, which is a Firm Fixed Price Delivery Order issued under the FirstSource II multiple-award IDIQ vehicle, has a potential value of $6,884,968.19. The contract has no set-aside designation and will be performed in La Mirada, California. Impres Technology Solutions is a provider of IT hardware, software, and related services to federal government agencies, including DHS, the Department of Defense, and the Department of Health and Human Services.

Quick answers

Who was awarded contract 70T03019F2BCIO840?

70T03019F2BCIO840 was awarded to Impres Technology Solutions, Inc. by Transportation Security Administration (Department of Homeland Security) on September 27, 2019.

How much is contract 70T03019F2BCIO840 worth?

The government has obligated $4,680,811 on 70T03019F2BCIO840. Its potential value, with all options, is $6,884,968.

Is contract 70T03019F2BCIO840 an order under another contract?

Yes. 70T03019F2BCIO840 is a delivery order under HSHQDC13D00015, an indefinite delivery contract, on FirstSource II.

Was contract 70T03019F2BCIO840 competed?

The extent of competition for 70T03019F2BCIO840 was full and open competition after exclusion of sources. The government received 3 offers.

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