ESS-bpas - gtsi corp.

Ended Awarded Last action

Contract number
HSHQDC11A00042
Awardee
Awarding agency
Task orders
311 $243,097,621 obligated

Award facts

Combined order value
  • $243,134,897 Current, with exercised options
  • $291,987,877 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Chief Readiness Support Officer Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 45 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the U.S. Department of Homeland Security (DHS) to Unicom Government, Inc., a minority-owned, Asian-Pacific American-owned small business IT solutions provider. The BPA is part of the ESS-BPAS (Enterprise Shared Services - Business Process Automation Solutions) program and utilizes the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle.

The BPA and associated task orders provide for the delivery of a wide range of IT products and services to various DHS component agencies, including the U.S. Coast Guard, U.S. Customs and Border Protection, U.S. Immigration and Customs Enforcement, Transportation Security Administration, and others. Key deliverables include Symantec and Veritas software licenses and maintenance, NetApp storage hardware and software, video teleconferencing systems, network infrastructure, and professional IT services. The BPA does not have any set-aside designations, and the total ceiling value across the task orders exceeds $15 million. The period of performance for the BPA and related task orders generally runs from 2018 through 2022, with a final closeout in 2023.

Task orders

Task order Ordering agency Obligated Awarded
Other this is not an inherently government function or personal service. To provide symantec licensing & maintenance… 70Z07919FPT207200 Coast Guard $619,992
Symantec software licenses 70US0919F1DHS0033 Secret Service $541,654
Netapp annual maintenance 70B04C19F00000151 Customs and Border Protection $3,603,894
The purpose of this requisition is to establish a new contract for veritas software (formerly symantec) and to obtain… 70VT1519F00009 Office of the Inspector General $642,038
Annual symantec backup exec software and support for the center for domestic preparedness (CDP) in anniston… 70FA2019F00000007 FEMA Preparedness Section $6,548
TIS-091-19-1.6 netapp FY19 licensing maintenance procurement AR-19-0494 BPA: hshqdc-11-a-00042 POP: 4/1/2019… 70Z07919FPT200900 Coast Guard $374,235
Software 70CTD019FC0000009 Immigration and Customs Enforcement $33,404
United states coast guard (USCG) virtualization product line is procuring netapp storage and shelving units in order to… 70Z07919FPT211900 Coast Guard $786,130
Netapp 70SBUR19F00000157 Citizen and Immigration Services $3,403,764
Symantec software maintenance 70SBUR19F00000146 Citizen and Immigration Services $2,066,776
Symantec & veritas software license maintenance to provide data backups, data protection and file servers 2019… 70T03019F1BCIO603 Transportation Security Administration $2,899,106
The purpose of this requisition is to request a task order for symantec maintenance under contract no… 70RNPP19FC0000005 Office of Procurement Operations $59,976
Netapp license and maintenance 70RTAC19FC0000001 Office of Procurement Operations $10,383
IT 70CTD018FC0000186 Immigration and Customs Enforcement $276,045
The subject award 70RDAD18FC0000073 in support of the united states secret service (USSS) is made against the… Office of Procurement Operations $95,260
Intelligence, surveillance, and reconnaissance (ISR) systems netapp storage for CBP's amoc 70B02C18F00000679 Customs and Border Protection $385,271
This BPA call is to purchase hardware and software support for TSA's netapp storage area network (SAN) systems and… 70T03018F9BCIO831 Transportation Security Administration $109,638
Essential renewal of perpetual license for symantec backup exec for CDP 70FA2018F00000053 FEMA Preparedness Section $4,521
AMB 14460-annual maintenance for netapp maintenance contract for ICE adex branch. POP: 5/17/2018 - 3/31/2019… 70CTD018FC0000068 Immigration and Customs Enforcement $830,240
Netapp SAN license and maint renewals 70Z03818FM0000016 Coast Guard $90,449
Symantec backup exec software support renewal 70LGLY18FSSB00046 Federal Law Enforcement Training Center $41,853
Software 70CTD018FC0000054 Immigration and Customs Enforcement $1,058,594
Netapp hardware maintenance renewal for OSC detachment-chesapeake 70Z0G318FPWS16500 Coast Guard $330,017
Software maintenance 70US0918F1DHS0037 Secret Service $541,654
Symantec software 70SBUR18F00000246 Citizen and Immigration Services $1,968,691
Other this is not an inherently government function or personal service. To provide symantec licensing & maintenance… 70Z07918FPT213900 Coast Guard $479,509
Symantec backup exec software for 5 annual licenses and support for CDP. 70FA2018F00000023 FEMA Preparedness Section $7,594
Other this is not an inherently government function or personal services to provide netapp software for licensing and… 70Z07918FPT212700 Coast Guard $363,933
BPA call for symantec anti-virus software maintenance. 70RSAT18FC0000005 Office of Procurement Operations $18,470
This PR provides funding for cedd symantec software license and maintenance. DHS ELA BPA contract #: hshqdc-11-a-00042… 70T03018F1BCIO873 Transportation Security Administration $66,876
To procure symantec software maintenance renewals for obim. 70RNPP18FC0000005 Office of Procurement Operations $3,905
Closeout 70RNPP18FC0000004 Office of Procurement Operations $316,108
Netapp hardware maintenance for OSC-detachment chesapeake 70Z0G318FPWZ04200 Coast Guard $16,111
CS-R-NRD2-Y non returnable disk plus, renewal, Y 70BPCR18F61858972 Customs and Border Protection $4,513
Netapps maintenance 70Z07918FPTD02000 Coast Guard $25,586
Netapp licenses renewal and additional support in the securing of workstations and servers on the LAN-a network. 70RTAC18FC0000001 Office of Procurement Operations $6,026
Symantex endpoint protection HSSS0117F0064 Secret Service $6,387
Netapp HSSS0117F0171 Secret Service $185,219
New netbackup-veritas licenses & maintenance purchase for SRM-SB HSCGG317JPWC132 Coast Guard $425,495
New BPA hardware/software/services procurement for OSC-detches HSCGG317JPWC145 Coast Guard $599,995
Purchase via DHS ESS BPA issued to unicom for new brocade hardware & maintenance purchase for SRM-ES HSCGG317JPWC117 Coast Guard $69,498
New netbackup hardware shelf appliance, maintenance & installation purchase for SRM-SB HSCGG317JPWC134 Coast Guard $252,286
Netapp equipment upgrade HSBP1017F00315 Customs and Border Protection $2,489,712
BPA call order, for net apps storage HSBP1017J00811 Customs and Border Protection $1,574,964
New netbackup hardware & maintenance purchase for DCC HSCGG317JPWC161 Coast Guard $50,725
New netapp hardware maintenance purchase for SRM-EC HSCGG317JPWC153 Coast Guard $11,224
Netapp storage upgrade hardware and software for CBP NDC HSBP1017F00316 Customs and Border Protection $353,538
Upgrades to netbackup appliances HSBP1017F00239 Customs and Border Protection $323,799
BPA call order netapp storage for newark international airport HSBP1017J00544 Customs and Border Protection $31,000
Storage expansion HSBP1017J00477 Customs and Border Protection $138,276
Show 40 more

Latest 50 of 311 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00027 · Closeout action $0
Supplemental Agreement for work within scope P00026 $0
Supplemental Agreement for work within scope P00025 · ESS-BPA-unicom, government, INC, extend the bpas period of performance at no cost to the government $0
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00023 $0
Supplemental Agreement for work within scope P00022 $0
Other Administrative Action P00021 $0
Additional Work (new agreement, FAR part 6 applies) P00020 $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00018 · ESS-BPA-unicom, government, INC, price list update $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 · ESS-bpas - unicom government, INC. $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 28

Quick answers

Who was awarded contract HSHQDC11A00042?

HSHQDC11A00042 was awarded to Unicom Government, Inc. by Office of Procurement Operations (Department of Homeland Security) on September 26, 2011.

How much is contract HSHQDC11A00042 worth?

Orders under HSHQDC11A00042 have obligated $243,097,621. Their combined current value, with exercised options, is $243,134,897. Their combined potential value, with all options, is $291,987,877.

How many orders have been placed under contract HSHQDC11A00042?

311 orders have been placed under HSHQDC11A00042, the latest on April 1, 2019.

Which agency awarded contract HSHQDC11A00042?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC11A00042, with funding from Chief Readiness Support Officer (Department of Homeland Security).

Who can order from contract HSHQDC11A00042?

HSHQDC11A00042 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSHQDC11A00042 under another contract?

Yes. HSHQDC11A00042 is a blanket purchase agreement under GS35F0290X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HSHQDC11A00042 competed?

The extent of competition for HSHQDC11A00042 was full and open competition. The government received 45 offers.

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