Seta services

Ended Awarded Last action

Contract number
HSHQPA05A00053
Awardee
Awarding agency
Task orders
42 $138,210,262 obligated

Award facts

Combined order value
  • $138,210,262 Current, with exercised options
  • $138,357,425 Potential, with all options
Last date to order 100% complete
IDV ceiling 90% used
$154,000,000.00
Who can order
Only the awarding agency
Contracting staff
Funding agency
Countering Weapons of Mass Destruction Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
DGI ? Administrative support FY10 seta spend plan and FY09 seta spend plan COS admin support FY09 seta OH, line 39 rtna… HSHQDC10J00362 Office of Procurement Operations $1,211,883
Technical/engineering seta support HSHQDC10J00382 Office of Procurement Operations $16,473,567
FY10 TAR spend plan (5/28/10 12:41PM e-mail version) - lines 216 & 217 DGI HSHQDC10J00345 Office of Procurement Operations $437,140
Ntnf exercise & QA support (DGI) ntnfc FY10 spend plan line 36 PM: gerald baird 202-254-7705 HSHQDC10J00360 Office of Procurement Operations $375,655
Ntnf support (DGI) ntnfc FY10 spend plan line 37 PM: gerald baird 202-254-7705 HSHQDC10J00354 Office of Procurement Operations $391,345
Common dndo modeling platform development HSHQDC10J00238 Office of Procurement Operations $317,134
Seta services to support dndo mission. HSHQDC10J00048 Office of Procurement Operations $4,246,215
Seta services to support dndo mission. HSHQDC10J00045 Office of Procurement Operations $1,225,239
Seta services to support dndo mission. HSHQDC10J00040 Office of Procurement Operations $1,063,764
Seta services to support dndo mission. HSHQDC10J00046 Office of Procurement Operations $2,715,295
Seta services to support dndo mission. HSHQDC10J00042 Office of Procurement Operations $5,990,603
Seta services to support dndo mission. HSHQDC10J00047 Office of Procurement Operations $1,063,078
Seta services to support dndo mission. HSHQDC10J00041 Office of Procurement Operations $3,212,300
Seta services to support dndo mission. HSHQDC10J00043 Office of Procurement Operations $2,322,208
Seta services to support dndo mission. HSHQDC10J00044 Office of Procurement Operations $611,164
Program management database developement support FY09 spend plan line 50 william ulicny 202-254-7723 HSHQDC09F00135 Office of Procurement Operations $66,501
Target capability support HSHQDC09J00147 Office of Procurement Operations $74,207
Provide conference support for the academic research initiative/exploratory research conference 2010 HSHQDC09J00207 Office of Procurement Operations $66,352
ARI conference HSHQDC09J00061 Office of Procurement Operations $40,480
Seta services in support of the dndo/ systems architecture directorate HSHQDC09J00011 Office of Procurement Operations $1,134,775
Science, engineering and technical assistance (seta) services to support operations support directorate HSHQDC09J00019 Office of Procurement Operations $7,987,750
Science, engineering and technical assistance (seta) services to support product acquisition & deployment directorate HSHQDC09J00022 Office of Procurement Operations $3,495,941
Seta overhead costs HSHQDC09J00015 Office of Procurement Operations $7,626,882
Science, engineering and technical assistance (seta) services to support systemms emgomeeromg & evaluation directorate HSHQDC09J00018 Office of Procurement Operations $4,294,698
Science, engineering and technical assistance (seta) services to support mission management directorate HSHQDC09J00021 Office of Procurement Operations $5,103,972
Seta services in support of the dndo/ transformational & applied research directorate HSHQDC09J00020 Office of Procurement Operations $1,506,361
Seta services in support of the dndo red teaming net assessment HSHQDC09J00017 Office of Procurement Operations $961,880
Seta services in support of the dndo national technical nuclear forensics center HSHQDC09J00016 Office of Procurement Operations $957,096
Dndo award ceremony HSHQDC09J00013 Office of Procurement Operations $10,795
The contractor shall be reimbursed for the costs incurred for industry day cancelled effective 18 august 2008. HSHQDC08J00167 Office of Procurement Operations $10,559
Consultant services HSHQDC08J00234 Office of Procurement Operations $26,081
Technical support for national information exchange model (niem) HSHQDC08J00217 Office of Procurement Operations $204,964
The contractor shall provide support for dndo operations support directorate, training and exercises program… HSHQDC08J00176 Office of Procurement Operations $224,831
STC-technical evaluation and services for mobile detection system HSHQDC08J00183 Office of Procurement Operations $217,776
Consultant support for TAR through the seta contract. HSHQDC08J00135 Office of Procurement Operations $835,372
Seta conference HSHQDC08J00070 Office of Procurement Operations $14,770
Seta services in support of dndo HSHQDC08J00061 Office of Procurement Operations $22,698,275
West coast pilot symposium - defense group INC. HSHQDC08J00051 Office of Procurement Operations $16,355
Science, engineering & technical assistance HSHQDC08J00048 Office of Procurement Operations $21,776
Small business innovative research web portal program management support HSHQDC08J00042 Office of Procurement Operations $1,177,455
SSB support HSHQDC06J00148 Office of Procurement Operations $64,952
Seta add-on HSHQDC06J00119 Office of Procurement Operations $37,712,816
Show all 42

Transactions

Action Obligated Date
Close Out P00012 · Contract closeout $0
Other Administrative Action P00011 · Extend period of performance, increase ceiling, and add subcontractor. $0
Other Administrative Action P00010 · Seta services to support dndo mission. $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00006 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Modification $0
Other Administrative Action P00004 $0
Show all 11

Quick answers

Who was awarded contract HSHQPA05A00053?

HSHQPA05A00053 was awarded to Defense Group LLC by Office of Procurement Operations (Department of Homeland Security) on August 10, 2005.

How much is contract HSHQPA05A00053 worth?

Orders under HSHQPA05A00053 have obligated $138,210,262. Their combined potential value, with all options, is $138,357,425. HSHQPA05A00053's own ceiling is $154,000,000.

How many orders have been placed under contract HSHQPA05A00053?

42 orders have been placed under HSHQPA05A00053, the latest on August 13, 2010.

Which agency awarded contract HSHQPA05A00053?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQPA05A00053, with funding from Countering Weapons of Mass Destruction (Department of Homeland Security).

Who can order from contract HSHQPA05A00053?

Only the awarding agency can place orders on it.

Is contract HSHQPA05A00053 under another contract?

Yes. HSHQPA05A00053 is a blanket purchase agreement under GS00F0013R, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract HSHQPA05A00053 competed?

The extent of competition for HSHQPA05A00053 was full and open competition. The government received 0 offers.

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