Blanket Purchase Agreement GS35F0779J-HSHQPA05A00035

Ended Awarded Last action

Contract number
HSHQPA05A00035
Awardee
Awarding agency
Task orders
156 $36,469,816 obligated

Award facts

Combined order value
  • $36,594,771 Current, with exercised options
  • $35,719,621 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Funding agency
Office of the Chief Information Officer Department of Homeland Security
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Closeout documents HSHQDC05J00105 Office of Procurement Operations $0
Laptop dell latitude, model E4200 LPT 305 HSBP1009J28470 Customs and Border Protection $2,415
The purpose of this delivery order is to purchase four HP laserjet printers for the laredo and coop offices in the… HSCEOP07J00480 Immigration and Customs Enforcement $6,396
ADP computer equipment and accessories. HSBP1007F15969 Customs and Border Protection $19,515
Brocade 48000 256-port solution and adic tape library solution to upgrade equipment HSBP1007F15740 Customs and Border Protection $1,442,900
Fujitsu 460 racks, blade servers, maintenance & support HSBP1007F15825 Customs and Border Protection $771,075
Routers HSBP1007F15656 Customs and Border Protection $702,520
Fujitsu primecenter rack equipment, blade chassis and servers HSBP1007F15741 Customs and Border Protection $510,599
Hitachi fibre 32 port high performance adapters (4 gbps) HSBP1007F15699 Customs and Border Protection $231,011
Netapp storage HSBP1007F15655 Customs and Border Protection $419,054
Two servers for TSA reporting database initative. Quote QTE584383 DTD 1/11/07 attached HSCG2307JFRL304 Coast Guard $146,604
Vbrick systems windows media single channel encoder HSBP1107F15585 Customs and Border Protection $3,777
Computer hardware (fujitsu rack blade server system) HSBP1007J15540 Customs and Border Protection $52,116
Printer toner. HSCEOP07F00495 Immigration and Customs Enforcement $19,206
Pairgain equipment and material for the 110WPB connectivity in bahrain to include sparing and support for the shoreside… HSCG7907J3YT001 Coast Guard $18,611
Crystal reports training HSFEHQ07J0005 FEMA Mitigation Section $18,599
HSFEMW07J0097 FEMA National Community Section $11,126
Equipment needed for building out redundancy between tsoc WAN links on the core network devices. HSTS0307JCIO111 Transportation Security Administration $32,947
Analog conference phones for HQ with external extension microphones and sub woofer with a clarity range of 20 feet… HSTS0307JCIO124 Transportation Security Administration $32,270
HP RP3440 servers HSCG7907JTN4018 Coast Guard $109,629
IHE purpose of this task order HSTS03-07-j-CTO104 to BPA hshqpa-05-a-00035 is to obligate funds for the purchase of… HSTS0307JCIO104 Transportation Security Administration $222,092
Notebook computers HSHQDC07F00042 Office of Procurement Operations $12,844
Servers for hisoc ETA HSTS0307JCIO058 Transportation Security Administration $1,909,794
Cisco switches and T1 card for routers of C4IT of MCC emicp. Quote# 1038761 is attached with this PR. The equipment… HSCG7907JTE4063 Coast Guard $18,850
Dell server hardware for MS redesign HSTS0307JCIO112 Transportation Security Administration $1,064,275
Server upgrade HSBP1107J14793 Customs and Border Protection $64,644
Equipment for the non-deepwater 110 fleet. HSCG7907JTP4020 Coast Guard $19,870
Dell workstation HSHQDC07J00024 Office of Procurement Operations $3,474
Software licence HSBP1107J14713 Customs and Border Protection $54,953
Renew software license maintenance and support HSBP1007J14536 Customs and Border Protection $275,209
Software, support, and maintenance HSBP1007F14560 Customs and Border Protection $479,971
Cisco storage devices HSCGG807JHAZ015 Coast Guard $16,690
DHS bulk close out HSCEOP06J00485 Immigration and Customs Enforcement $1,654,615
Laptop HSBP1106F13994 Customs and Border Protection $8,347
Memory HSBP1106F14069 Customs and Border Protection $15,935
PC & network equipment HSBP1106F14038 Customs and Border Protection $20,175
HP openview software, hardware, services and support HSHQDC06J00447 Office of Procurement Operations $2,094,795
Hitachi USP tuning manager enterprise licence HSBP1106F13916 Customs and Border Protection $516,003
Closeout modification HSHQDC06J00308 Office of Procurement Operations $3,002
Hitachi USP 600 HSBP1106F13895 Customs and Border Protection $747,400
Catalyst 4500 blade HSBP1006F13898 Customs and Border Protection $173,845
This a delivery order for computer equipment. HSHQDC06J00397 Office of Procurement Operations $7,671
Purchase of 25 laptops for OPO coop team HSHQDC06J00446 Office of Procurement Operations $48,582
Storage area network HSFLGL06F00581 Federal Law Enforcement Training Center $329,651
Fujitsu and HP HSBP1106J13855 Customs and Border Protection $53,401
Dell equipment under PR #ross-06-00121 HSHQDC06J00440 Office of Procurement Operations $11,858
Computer hardware HSFEEM06J0002 FEMA Preparedness Section $33,447
Blades, switch, server upgrade HSBP1106F13614 Customs and Border Protection $1,021,374
Business objects analysts HSBP1006F13648 Customs and Border Protection $555,870
C & a for dias COR HSHQDC06J00412 Office of Procurement Operations $68,775
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Latest 50 of 156 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00003 · Contract close-out $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HSHQPA05A00035?

HSHQPA05A00035 was awarded to Government Acquisitions LLC by Office of Procurement Operations (Department of Homeland Security) on August 5, 2005.

How much is contract HSHQPA05A00035 worth?

Orders under HSHQPA05A00035 have obligated $36,469,816. Their combined current value, with exercised options, is $36,594,771. Their combined potential value, with all options, is $35,719,621.

How many orders have been placed under contract HSHQPA05A00035?

156 orders have been placed under HSHQPA05A00035, the latest on June 22, 2012.

Which agency awarded contract HSHQPA05A00035?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQPA05A00035, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract HSHQPA05A00035?

Only the awarding agency can place orders on it.

Is contract HSHQPA05A00035 under another contract?

Yes. HSHQPA05A00035 is a blanket purchase agreement under GS35F0779J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HSHQPA05A00035 competed?

The extent of competition for HSHQPA05A00035 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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