ESS-bpas - dell federal systems L.P.

Ended Awarded Last action

Contract number
HSHQDC11A00039
Awardee
Awarding agency
Task orders
74 $14,918,489 obligated

Award facts

Combined order value
  • $15,773,551 Current, with exercised options
  • $15,984,804 Potential, with all options
Last date to order 100% complete
Award type
Multiple 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 · 45 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
F5 software and hardware maintenance 70B04C19F00000157 Customs and Border Protection $640,594
This is a new task to increase capacity (concurrent users) and reliability of the web based applications that service… 70RSAT19FC0000003 Office of Procurement Operations $23,000
License/software maintenance 70US0919F1DHS0025 Secret Service $59,436
F5 bigip load balancer hardware maintenance 70SBUR19F00000067 Citizen and Immigration Services $225,422
F5 technical support 70RTAC18FC0000140 Office of Procurement Operations $17,206
F5 network services & technical support (1) onsite F5 certified network engineer for 1344 hours. 70US0918F2GSA0093 Secret Service $356,093
Dell license 70US0918F1DHS0136 Secret Service $85,467
OED F5 software licenses and maintenance support services. POP: date of award plus 12 months 70T03018F1BCIO876 Transportation Security Administration $376,866
AMB #14484 - annual F5 networks big IP maintenance and support renewal for services currently on ICE network. The POP… 70CTD018FC0000098 Immigration and Customs Enforcement $64,561
New task order $80,472.90 under BPA number hshqdc-15-a-00017 70RSAT18FC0000010 Office of Procurement Operations $80,473
F5 load balancer software maintenance renewal. 70RSAT18FC0000001 Office of Procurement Operations $23,981
F5 software and hardware maintenance 70B04C18F00000210 Customs and Border Protection $719,902
BPA F5 hardware and software maintenance renewal 70Z0G318FPWS14300 Coast Guard $263,934
F5 software licenses and maintenance support services. POP: 4/01/2018 to 3/31/2019 70T03018F1BCIO856 Transportation Security Administration $522,445
F5 load balancer maintenance 70SBUR18F00000100 Citizen and Immigration Services $225,422
Big IP virtual edition - F5 load balancer appliances HSCGG317JPWC144 Coast Guard $115,093
TAS: 70-17-0610 big-IP service: premium - F5 networks, INC HSCG4417F17S165 Coast Guard $21,421
TAS: 70-17-0610 F5 virtual license HSCG4417F17S103 Coast Guard $94,130
F5 non-BPA hardware & software maintenance renewal for OSC detachment-chesapeake, LAN & POP HSCGG317JPWC066 Coast Guard $74,083
F5 networks hardware & software maintenance. HSCGG317JPWC065 Coast Guard $300,975
F5 software and hardware maintenance HSBP1017F00067 Customs and Border Protection $745,703
Other F5 network HSCG7917JPTD012 Coast Guard $304,167
This PR establishes the base period for F5 software license maintenance support - fams F5 infrastructure. POP… HSTS0317JCIO217 Transportation Security Administration $311,973
F5 load balancers maintenance renewal HSHQDC17J00089 Office of Procurement Operations $23,981
F5 load balancer maintenance HSSCCG17F00170 Citizen and Immigration Services $242,483
F5 hardware and software license upgrades from 9AM-9PM to 24X7X365 HSCGG317JPWC017 Coast Guard $9,932
F5 support renewal HSCG4416FSAP065 Coast Guard $22,668
ESS-BPA - software support HSCETE16J00102 Immigration and Customs Enforcement $303,752
ESS-BPA - software support HSCETE16J00104 Immigration and Customs Enforcement $298,534
F5 hardware & software maintenance renewal for OSC detachment-chesapeake, LAN & POP - non-BPA renewal HSCGG316JPWC070 Coast Guard $0
F5 hardware & software maintenance. HSCGG316JPWC067 Coast Guard $300,975
The F5 load balancer is a network device use to manage web services traffic coming into obim network. IT enables obim… HSHQDC16J00146 Office of Procurement Operations $89,072
Other F5 network HSCG7916JPTD038 Coast Guard $94,341
Annual renewal maintenance for previously procured F5 software and hardware. HSBP1016F00026 Customs and Border Protection $738,788
GSA contract #: GS-35F-0884P duns number: 149530219+0000 a. Call hshqdc-16-j-00047 is issued against blanket purchase… HSHQDC16J00047 Office of Procurement Operations $25,930
Annual maintenance renewal for F5 POP 1/6/2016 - 12/31/2016 HSCETC16J00010 Immigration and Customs Enforcement $11,539
Enterprise load balancing solution HSSCCG15F00617 Citizen and Immigration Services $920,120
The purpose of this call is to procure replacement devices for the current F5 bigip 6900 and 8900 appliances that… HSTS0315JCIO094 Transportation Security Administration $1,453,945
F5 equipment refresh HSTS0215JOIA436 Transportation Security Administration $112,519
F5 maintenance HSBP1015F00054 Customs and Border Protection $558,875
F5 hardware & software maintenance renewal for OSC detachment-chesapeake, POP & POP-watchkeeper - BPA renewal HSCGG315JPWC053 Coast Guard $305,208
To renew F5 load balancer HW maintenance for the data centers. HSHQDC15J00109 Office of Procurement Operations $133,249
Department of homeland security, science and technology directorate, office of the chief information officer. One… HSHQDC15J00126 Office of Procurement Operations $24,953
F5 networks license & maint HSCETE15J00075 Immigration and Customs Enforcement $20,151
F5 networks POP: 1/6/14 - 1/5/15, $35,046.31, AMB# 10097 UI# 14-ENG30905 HSCETC14J00129 Immigration and Customs Enforcement $21,726
F5 big IP maintenance only (1 year) for non-BPA hardware being purchased via PR#2114G34PWC049 TAS#: 70140610 no spend… HSCGG314JPWC033 Coast Guard $2,807
F5 load balancers HSBP1014F00368 Customs and Border Protection $216,952
F5 load balancers HSBP1014F00294 Customs and Border Protection $0
Dell services in accordance with BPA hshqdc-11-a-00039. Quote date: 03/13/2014 quotation i - 675700282 quotation II… HSCG7914JPTD023 Coast Guard $197,341
Spend plan # 14-WC-011 - OSC detachment chesapeake 14-WC-029 - LAN 14-WC-017 - POP 14-WO-085 - C21/watchkeeper F5 BPA… HSCGG314JPWC009 Coast Guard $334,162
Show 40 more

Latest 50 of 74 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00017 · ESS-bpas - dell federal systems L.P. - modification 16 reason: maintenance renewals $0
Supplemental Agreement for work within scope P00016 · ESS-bpas - dell federal systems L.P. - modification 16 reason: extend the bpas period of performance at no cost to the government $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope 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 18

Quick answers

Who was awarded contract HSHQDC11A00039?

HSHQDC11A00039 was awarded to Dell Federal Systems L.P by Office of Procurement Operations (Department of Homeland Security) on September 23, 2011.

How much is contract HSHQDC11A00039 worth?

Orders under HSHQDC11A00039 have obligated $14,918,489. Their combined current value, with exercised options, is $15,773,551. Their combined potential value, with all options, is $15,984,804.

How many orders have been placed under contract HSHQDC11A00039?

74 orders have been placed under HSHQDC11A00039, the latest on April 1, 2019.

Which agency awarded contract HSHQDC11A00039?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC11A00039, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract HSHQDC11A00039?

HSHQDC11A00039 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSHQDC11A00039 under another contract?

Yes. HSHQDC11A00039 is a blanket purchase agreement under GS35F0884P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HSHQDC11A00039 competed?

The extent of competition for HSHQDC11A00039 was full and open competition. The government received 45 offers.

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