IT services

Ended Awarded Last action

Contract number
HSHQPA05A00065
Awardee
Awarding agency
Task orders
180 $32,244,814 obligated

Award facts

Combined order value
  • $32,373,305 Current, with exercised options
  • $29,758,717 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Funding agency
Chief Procurement Officer Department of Homeland Security
NAICS code
443120 Computer and Software Stores
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.

About this IDV

The Chief Procurement Officer established a Blanket Purchase Agreement with Unicom Government, Inc., a minority-owned, Asian-Pacific American-owned small business, on September 2, 2005, under the Total Small Business set-aside category for IT services. The BPA carried no explicit ceiling value and reached its ultimate completion date of August 18, 2010.

Place of performance spans multiple domestic locations, including Chantilly, Virginia; Washington, DC; Springfield, Virginia; Arlington, Virginia; John C. Stennis Space Center, Mississippi; Tucson, Arizona; Elizabeth City, North Carolina; Portsmouth, Virginia; El Cenizo, Texas; and Massachusetts.

Delivery orders and BPA calls issued under this agreement reflect a portfolio of IT hardware procurement, software licensing, and maintenance services. Notable calls include a $557.88 thousand order from the Transportation Security Administration (awarded January 5, 2007) for 250 Dell D620 Trace machines delivered to Arlington, Virginia between December 2006 and February 2007; a $499.8 thousand order from the Chief Procurement Officer for McAfee support at Chantilly, Virginia (December 2006); a $480.496 thousand engineering consulting services order (February 2007); and a $329.737 thousand computer storage call from Citizenship and Immigration Services for John C. Stennis Space Center (December 2006). Orders for Cisco SmartNet maintenance, software licensing (including Adobe Acrobat and non-Microsoft packages), Dell computers, networking equipment, and storage devices dominate the call history. Most orders closed out between 2006 and 2007, with several extending into 2008, 2009, and 2012.

Task orders

Task order Ordering agency Obligated Awarded
Network appl equipment for CRF project HSBP1007F16034 Customs and Border Protection $365,316
ADP equipment HSBP1007J15418 Customs and Border Protection $22,849
Stennis move HSBP1007J15644 Customs and Border Protection $865,095
Adobe acrobat software HSBP1107F15652 Customs and Border Protection $6,440
Software HSCG2607FDE1127 Coast Guard $46,846
Hitachi part upgrades HSBP1007J15556 Customs and Border Protection $180,985
Computers and monitors HSBP1107F15597 Customs and Border Protection $25,600
Adex system maintenance HSBP1007F15559 Customs and Border Protection $65,574
Cisco application engine HSBP1107F15580 Customs and Border Protection $39,160
Closeout modification HSHQSL07J00006 Office of Procurement Operations $6,911
Software HSBP1107J15346 Customs and Border Protection $11,458
Network equipment HSBP1007F15340 Customs and Border Protection $57,758
Engineering consulting services HSBP1007F15159 Customs and Border Protection $480,496
Equipment and components for the non-deepwater installation. HSCG7907PTP4045 Coast Guard $153,959
210720DGPS214 gapps panasonic toughbooks 30 HSCG4407FTHA159 Coast Guard $32,954
Blackberry maintenance HSBP1107J14461 Customs and Border Protection $17,876
HSHQSL07J00005 Office of Procurement Operations $161,563
Division: CIO description: the purpose of this PR is to add a new task order under BPA hshqpa-05-a-00065 for… HSHQDC07J00026 Office of Procurement Operations $6,226
This procurement request is for 250 D620 trace machines for the fsds per the attached configuration. Delivery… HSTS0307JCIO074 Transportation Security Administration $557,880
Dell latitude laptop computers HSHQDC07J00012 Office of Procurement Operations $46,200
Computer storage HSSCCG07F00104 Citizen and Immigration Services $329,737
HSCEOP07FCL0025 Immigration and Customs Enforcement $3,685
Mcafee support HSBP1107J14684 Customs and Border Protection $499,800
Blackberry tech support HSSCCG07F00099 Citizen and Immigration Services $7,480
Toughbook laptops for contingency planning/ICS operations and portable "go-kits". Alternate # for scott heckman… HSCG2407J3B2229 Coast Guard $9,540
Router upgrades for US coast guard legacy sites HSCG7907PTP3040 Coast Guard $343,959
Infoblox maintenance HSBP1107F14222 Customs and Border Protection $223,259
Symantec maintenance HSBP1107F14223 Customs and Border Protection $15,235
Closeout modification HSHQSL07J00004 Office of Procurement Operations $3,511
HSHQSL07J00001 Office of Procurement Operations $22,985
Blackberry service HSBP1107J15311 Customs and Border Protection $16,511
Sniffer, symantec, vital signs, safenet, and radcom maintenance HSBP1107F15173 Customs and Border Protection $553,430
Cisco smartnet maintenance HSBP1107F15222 Customs and Border Protection $575,985
IBM hardware storage device and backup HSBP1106J14058 Customs and Border Protection $457,358
Software HSBP1106F14012 Customs and Border Protection $75,659
Software HSBP1106F14081 Customs and Border Protection $146,366
Servers HSBP1006J14022 Customs and Border Protection $19,422
Computer equipment HSBP1106J14050 Customs and Border Protection $433,755
Hardware HSBP1106F14093 Customs and Border Protection $136,740
Dell items HSBP1106F13887 Customs and Border Protection $432,236
Computer servers HSBP1106J14092 Customs and Border Protection $223,794
Server, printer, and network equipment HSBP1106F12959 Customs and Border Protection $84,532
Software HSBP1106F13952 Customs and Border Protection $345,303
IT equip (reporter analyzer, etc) HSBP1006J13945 Customs and Border Protection $809,842
Storage device HSBP1106F14066 Customs and Border Protection $95,364
Catalyst 6513 chassis HSBP1106F14002 Customs and Border Protection $469,554
Server, network & printer equipment HSBP1106F14019 Customs and Border Protection $363,492
Server, printer, and network equipment HSBP1106F13948 Customs and Border Protection $139,407
Cisco items software HSBP1106J14053 Customs and Border Protection $313,560
Software HSBP1106F14026 Customs and Border Protection $365,479
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Latest 50 of 180 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00001 · To close out $0
Original award $0

Quick answers

Who was awarded contract HSHQPA05A00065?

HSHQPA05A00065 was awarded to Unicom Government, Inc. by Office of Procurement Operations (Department of Homeland Security) on September 2, 2005.

How much is contract HSHQPA05A00065 worth?

Orders under HSHQPA05A00065 have obligated $32,244,814. Their combined current value, with exercised options, is $32,373,305. Their combined potential value, with all options, is $29,758,717.

How many orders have been placed under contract HSHQPA05A00065?

180 orders have been placed under HSHQPA05A00065, the latest on May 1, 2007.

Which agency awarded contract HSHQPA05A00065?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQPA05A00065, with funding from Chief Procurement Officer (Department of Homeland Security).

Who can order from contract HSHQPA05A00065?

Only the awarding agency can place orders on it.

Is contract HSHQPA05A00065 under another contract?

Yes. HSHQPA05A00065 is a blanket purchase agreement under GS35F4120D, a federal supply schedule.

Was contract HSHQPA05A00065 competed?

The extent of competition for HSHQPA05A00065 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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