Delivery Order HSTS0311DCIO391-HSTS0312JCIO354
Award Date 9/14/12
Potential Completion Date 10/13/12
Potential Value $370K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Chantilly, VA 20598, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
14
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm-fixed-price delivery order (HSTS03-15-J-OIA058) awarded by the Transportation Security Administration (TSA) to NCS Technologies Inc., a minority-owned, Asian-Pacific American-owned small business. The purpose of the award is to order 400 premium desktop computers with small form factor chassis. The contract is part of the TSA Desktop Refresh 2011-2016 program, a multi-year effort to update TSA's desktop computing equipment. The order has a ceiling value of $298,168.00 and was...
- This is a delivery order for the Transportation Security Administration (TSA) under the TSA Desktop Refresh 2011-2016 IDIQ contract. The purpose is to procure 60 premium small form factor desktop computers and 94 additional premium desktop computers. The contract was awarded to NCS Technologies Inc., a minority-owned, Asian-Pacific American-owned small business specializing in IT hardware manufacturing and integration. The total ceiling value of this delivery order is $114,912.18. The contract...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) order awarded by the Transportation Security Administration (TSA), a civilian agency, to Sterling Computers Corporation, a woman-owned small business. The contract has a ceiling value of $13,803,130.00 and a performance period through September 26, 2025. The contract is for the procurement of various information technology (IT) hardware such as computers, laptops, monitors, tablets, and related peripherals. This order is issued under...
- This is a task order awarded by the Transportation Security Administration (TSA) to Computer World Services, Corp. under the Enterprise Acquisition Gateway for Leading-Edge Solutions II (EAGLE II) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The purpose of this $22,376,791.11 firm-fixed-price task order is to provide computer refresh hardware deployment services. The contract has a HUBZone set-aside designation. Computer World Services, Corp. is a...
- This federal contract award was issued by the Transportation Security Administration (TSA) to Panamerica Computers, Inc. (PCI TEC), a HUBZone and woman-owned small business, to acquire Dell computer display monitors, docking stations, and workstations. The $119,997.06 firm fixed-price delivery order was placed under the FirstSource II multiple-award IDIQ contract vehicle, which is used by the Department of Homeland Security (DHS) and its components like TSA for technology acquisitions. As a...
- The Department of Homeland Security Transportation Security Administration (DHS TSA) awarded a Firm Fixed Price Delivery Order to NCS Technologies Inc., a Minority Owned Business and Asian-Pacific American Owned computer manufacturer and systems integrator, to procure 550 NCS Stratus SFF 7280 desktop computers with a three-year warranty. The $457,011.50 contract was awarded on June 2, 2017 and is scheduled for completion on July 24, 2017. This Delivery Order was placed under NCS Technologies'...
- This contract award is for the continuation of annual Microsoft product licenses and support for the Transportation Security Administration (TSA), a civilian agency. The award was made to Dell Marketing L.P., a technology solutions provider, as a Blanket Purchase Agreement (BPA) call with a firm fixed price. The contract has a ceiling value of $999,864.36 and runs through June 30, 2015. There is no set-aside designation for this award. Dell has provided a range of IT products and services to...
- <p>This federal contract award, with ID HSTS0304ACIO169, was issued by the Transportation Security Administration (TSA), a civilian agency. The contract, valued at $13,775.40, is a Blanket Purchase Agreement (BPA) Call for OIT LAB SUPPORT services. The contract was awarded to the prime contractor, Datacure, Inc., a woman-owned small business, on September 1, 2004, with an ultimate completion date of August 31, 2007. The contract does not have a set-aside designation.</p>
- This is a federal contract award from the Transportation Security Administration (TSA), a civilian agency, to Govplace, LLC, a small business vendor. The contract, valued at $121,174.11, is for annual maintenance on a QUANTUM system. It is a Firm Fixed Price Blanket Purchase Agreement (BPA) call order, with a period of performance from April 1, 2013 to March 31, 2014. The contract was awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract...
- This federal contract award was made by the Transportation Security Administration (TSA), a civilian agency, to Sterling Computers Corporation, a certified woman-owned small business. The $11,285,847.04 firm fixed-price Blanket Purchase Agreement (BPA) call is for the procurement of IT hardware and peripherals, including laptops, tablets, and related equipment, to support a technology refresh for the agency's workforce. The contract does not have a set-aside designation. Sterling Computers has...
- TSA Desktop Refresh 2011-2016Master IDIQ
- HSTS0311DCIO391Indefinite Delivery Contract
- HSTS0311DCIO391-HSTS0312JCIO354Delivery Order
SPEND PLAN: AA RESERVE / MANAGEMENT RESERVE PURCHASE DESKTOP COMPUTERS AND ACCESSORIES FOR ENTERPRISE COMPUTER REFRESH (ECR) TSA AWARDED CIO393 TO NCS TO PROVIDE THE AGENCY WITH REFRESHED DESKTOPS AND SPECIFIC ACCESSORIES. AN OPTION ON THAT CONTRACT IS AVAILABLE TO FACILITATE THE REFRESH AT SENSITIVE TSA LOCATIONS. THESE SITES HAVE VERY SPECIFIC CONSTRAINTS THAT THE MODELS CURRENTLY ORDERABLE CANNOT FULFILL. CONTRACT #: HSTS03-11-J-CIO393 POP: HARDWARE PURCHASE - DATE OF AWARD TO 6/27/2013 POC: JOHN KALEC 571-227-3763
Posted 9/14/12
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
TSA Desktop Refresh | HSTS03-11-R-CIO314 | Department of Homeland Security Transportation Security Administration | Award Notice 3/3 | 9/23/11, 6:01 PM | |
TSA Desktop Refresh | HSTS03-11-R-CIO314 | Department of Homeland Security Transportation Security Administration | Award Notice 2/3 | 9/23/11, 5:59 PM | |
Desktop Request For Proposal (RFP) | HSTS03-11-R-CIO314 | Department of Homeland Security Transportation Security Administration | Award Notice 1/3 | 12/23/10, 7:57 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P90001 | Close Out | $0 | 8/14/13 | |
| Not listed | Not listed | $370.0k | 9/14/12 |