Distributing computing services

Ended Awarded Last action

Contract number
HSHQDC07A00014
Awardee
Awarding agency
Task orders
43 $11,533,784 obligated

Award facts

Combined order value
  • $11,607,210 Current, with exercised options
  • $10,752,854 Potential, with all options
Last date to order 100% complete
IDV ceiling 68% used
$16,969,563.00
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 0 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this requirement is to support engineering and professional services for HQ/ocio/enterprise system… HSHQDC12J00173 Office of Procurement Operations $49,619
To fund akamai global traffic management services for the ipaws application HSFE3012J0336 FEMA Information Technology Section $17,977
Emilms load balancer services HSFE2012J0129 FEMA Preparedness Section $41,582
Akamai base platform BPA: hshqdc-07-a-00014 HSHQDC12J00039 Office of Procurement Operations $1,487,478
Web management tools HSSCCG12J00089 Citizen and Immigration Services $179,706
Web based produdct and support services. HSFEHQ12J0119 FEMA Information Technology Section $159,759
Akamai services for emis is interactive course server, emilms HSFEEM11J0227 FEMA Mitigation Section $127,806
The purpose of this procurement is to fund for the first six (6) months in the amount of $1,652,754.00 for the base… HSHQDC11J00307 Office of Procurement Operations $1,652,754
The purpose of this procurement is to purchase edge computing support against hshqdc-07-a-00014. HSHQDC11J00282 Office of Procurement Operations $41,112
The purpose of this requirement is to provide engineering and professional services to the HQ/ocio/enterprise system… HSHQDC11J00247 Office of Procurement Operations $252,372
Akamai professional support HSFEHQ11J0874 FEMA Information Technology Section $82,202
Emilms load balancer services HSFEEM11J0095 FEMA Preparedness Section $46,555
The purpose of this procurement is to fund for the first six (6) months in the amount of $1,580,940.00 for the base… HSHQDC11J00062 Office of Procurement Operations $1,580,940
This procurement is to fund additional support of 500 hours for engineer support. BPA: hshqdc-07-a-00014 HSHQDC11J00042 Office of Procurement Operations $100,822
Akamai HSSCCG11J00048 Citizen and Immigration Services $176,397
Akamai daip HSFEHQ11J0145 FEMA Information Technology Section $155,508
Web services akamai enhanced DNS HSFEHQ10J1089 FEMA Mitigation Section $62,386
The objective of this task order is for the contractor to provide distributed computing platform service for identified… HSHQDC10J00375 Office of Procurement Operations $1,580,940
The project scope for the integration of anakam's identity proofing (ankam.IDP) software onto akamai's edgecomputing… HSHQDC10J00308 Office of Procurement Operations $302,352
The purpose of this procurement is to is to provide operational support for identified DHS HQ website via gobally… HSHQDC10J00299 Office of Procurement Operations $60,519
Licenses HSFEHQ10J0773 FEMA Information Technology Section $126,943
Software platform HSFEHQ10J0564 FEMA Mitigation Section $45,757
Maintenance support for dynamic site accelerator HSSCCG10J00066 Citizen and Immigration Services $175,550
The objective of this order is for the contractor to provide distributed computing platform service for identified… HSHQDC10F00006 Office of Procurement Operations $1,512,540
Edge computing HSFEHQ10J0111 FEMA Information Technology Section $154,450
Global traffic management (GTM) services for the individual assistance center application (IAC) for the diap program… HSFEHQ09J1032 FEMA Mitigation Section $33,112
Web services akamai enhanced DNS (EDNS) for professional services support for FEMA. HSFEHQ09J0725 FEMA Mitigation Section $61,916
Akamai services renewal emilms HSFEEM09J0239 FEMA Mitigation Section $126,837
To provide engineering and professional services to bring up several DHS HQ websites and applications onto the akamai… HSHQDC09J00119 Office of Procurement Operations $166,473
Akamai's content delivery servicefor the usfa website. HSFEHQ09J0561 FEMA Information Technology Section $44,190
Software HSSCCG09F00172 Citizen and Immigration Services $122,601
415 GB of streaming media bandwidth for WWW.FEMA.GOV HSFEHQ09J0245 FEMA Information Technology Section $14,125
Akamai services for daip HSFEHQ09J0136 FEMA Community Survivor Assistance Section $99,671
Akamai - emilms and professional services HSFEHQ09J0004 FEMA Community Survivor Assistance Section $96,009
451 GB of monthly data transfer for media delivery. HSFEHQ08J1369 FEMA Incident Support Section $5,728
Akamai - emilms and professional services 8/17/2008 - 11/17/2008 HSFEHQ08J0182 FEMA Community Survivor Assistance Section $31,807
Akamai services for IAC and professional services support HSFEHQ08J0184 FEMA Community Survivor Assistance Section $84,910
Enhanced DNS and professional services support HSFEHQ08J0183 FEMA Community Survivor Assistance Section $54,082
The purpose of this task order is for the contractor (akamai technologies INC.) to provide O & M services to TSA… HSTS0308JCIO008 Transportation Security Administration $70,118
Akamai edgesuite's dynamic site accelerator license HSHQDC08J00024 Office of Procurement Operations $102,110
HSFEHQ08J0003 FEMA Community Survivor Assistance Section $65,572
HSFEHQ08J0001 FEMA Community Survivor Assistance Section $39,281
HSFEHQ08J0002 FEMA Community Survivor Assistance Section $141,216
Show all 43

Transactions

Action Obligated Date
Close Out P00007 · Closeout of akamai BPA $0
Supplemental Agreement for work within scope P00006 · Akamai BPA $0
Change Order P00005 · GS-35F-0626M $0
Change Order P00004 · Incorporate changes to the BPA pricing sheet at no cost. $0
Change Order P00003 · Incorporating changes to the SOW $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HSHQDC07A00014?

HSHQDC07A00014 was awarded to Akamai Technologies Inc. by Office of Procurement Operations (Department of Homeland Security) on August 14, 2007.

How much is contract HSHQDC07A00014 worth?

Orders under HSHQDC07A00014 have obligated $11,533,784. Their combined current value, with exercised options, is $11,607,210. Their combined potential value, with all options, is $10,752,854. HSHQDC07A00014's own ceiling is $16,969,563.

How many orders have been placed under contract HSHQDC07A00014?

43 orders have been placed under HSHQDC07A00014, the latest on June 20, 2012.

Who can order from contract HSHQDC07A00014?

Only the awarding agency can place orders on it.

Is contract HSHQDC07A00014 under another contract?

Yes. HSHQDC07A00014 is a blanket purchase agreement under GS35F0626M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HSHQDC07A00014 competed?

The extent of competition for HSHQDC07A00014 was not competed. The government received 0 offers.

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