Esdo technical support services BPA

Ended Awarded Last action

Contract number
HSHQDC09A00059
Awardee
Awarding agency
Task orders
11 $38,369,449 obligated

Award facts

Combined order value
$38,369,449 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of the Chief Information Officer Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
This time and materials call order is issued in accordance with the terms and conditions set forth in blanket… HSHQDC12J00359 Office of Procurement Operations $754,802
The purpose of this requirement is to add call order under PR# ruio-12-DO047. Funding for this call order is in the… HSHQDC12J00174 Office of Procurement Operations $12,589,818
The purpose of this requirement is to provide business intelligence, analytics and to support department of homeland… HSHQDC11J00519 Office of Procurement Operations $2,409,865
The purpose of this time and materials call order against blanket purchase order hshqdc-09-a-00059 is to acquire… HSHQDC11J00449 Office of Procurement Operations $2,846,893
BPA call order for E-verify self check system services HSHQDC11J00262 Office of Procurement Operations $1,365,924
Blackstone BPA call HSHQDC11J00167 Office of Procurement Operations $4,364,437
The purpose of this requirement is to provide operations and maintenance, implement full reporting solution, and… HSHQDC11J00159 Office of Procurement Operations $805,443
The purpose of this call order is to support the mandate for upgrading the enterprise architecture information… HSHQDC11J00048 Office of Procurement Operations $1,158,320
Program management enterprise application architecture support HSHQDC10J00347 Office of Procurement Operations $1,638,582
E verify support services for the enterprise systems development office (ESDO) HSHQDC10J00344 Office of Procurement Operations $2,105,160
Esdo technical support services BPA call HSHQDC09J00398 Office of Procurement Operations $8,330,204
Show all 11

Transactions

Action Obligated Date
Close Out P00006 · Closeout modification $0
Funding Only Action P00005 · This purpose of modification P00005 to hshqdc-09-a-00059 is to increase the ceiling on the blackstone technology group blanket purchase agreement. $0
Other Administrative Action P00004 · The purpose of this modification is to update the contracting officer and the invoice office email address. $0
Funding Only Action P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Other Administrative Action BASE1 $0
Original award $0

Quick answers

Who was awarded contract HSHQDC09A00059?

HSHQDC09A00059 was awarded to Blackstone Technology Group by Office of Procurement Operations (Department of Homeland Security) on September 30, 2009.

How much is contract HSHQDC09A00059 worth?

Orders under HSHQDC09A00059 have obligated $38,369,449.

How many orders have been placed under contract HSHQDC09A00059?

11 orders have been placed under HSHQDC09A00059, the latest on September 12, 2012.

Which agency awarded contract HSHQDC09A00059?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC09A00059, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract HSHQDC09A00059?

HSHQDC09A00059 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSHQDC09A00059 under another contract?

Yes. HSHQDC09A00059 is a blanket purchase agreement under GS35F0844N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HSHQDC09A00059 competed?

The extent of competition for HSHQDC09A00059 was full and open competition after exclusion of sources.

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