DHS bulk close out

Ended Awarded Last action

Contract number
HSCOW8A0003
Awardee
Awarding agency
Task orders
140 $5,482,344 obligated

Award facts

Combined order value
  • $5,482,344 Current, with exercised options
  • $7,317,046 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
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) contract was awarded by the U.S. Department of Homeland Security, Immigration and Customs Enforcement (ICE) to Emtec Federal, LLC, a subsidiary of Integrio Technologies, LLC. The contract has a total ceiling value of an undisclosed amount and was awarded on July 14, 2005, with a period of performance ending on September 30, 2007.

The contract is used to procure a variety of IT hardware and equipment to support ICE's operations, including laptops, desktops, printers, scanners, and other peripherals. The task orders issued under this BPA cover equipment and supplies for ICE field offices, detention centers, and other facilities across the United States. Notable purchases include laptops and printers for new hires, equipment for ICE training facilities, and hardware to support specific ICE initiatives such as the Criminal Alien Program and Cyber Crimes Center. The contract does not utilize any small business set-asides.

Task orders

Task order Ordering agency Obligated Awarded
To support the increasing processing demonds due to the criminal alien program HSCECR08J00016 Immigration and Customs Enforcement $5,378
To purchase 5 westwood desktop printers. AIS approval #20127. HSCEOP07FCL0568 Immigration and Customs Enforcement $8,175
Desktop printers HSCEOP07JCL0051 Immigration and Customs Enforcement $21,720
HP laserjet equipment HSCEOP07FCL0555 Immigration and Customs Enforcement $8,830
Equipment for DRO charleston training machines (itsr #7571) HSCEOP07JCL0050 Immigration and Customs Enforcement $184,950
HP printers HSCEOP07FCL0545 Immigration and Customs Enforcement $60,997
Printers required for ICE field office. HSCEOP07FCL0533 Immigration and Customs Enforcement $28,649
Printers for atlanta field office and other areas of responsibility HSCEOP07FCL0539 Immigration and Customs Enforcement $53,642
Printers required for ICE detention centers HSCEOP07FCL0531 Immigration and Customs Enforcement $19,264
4 HP laserjet P2015D printers 4 USB cables (a/B) 2 meter HSCEOP07FCL0532 Immigration and Customs Enforcement $1,448
6 HP deskjet 460C mobile printers 6 HP USB cables 6 HSCEOP07FCL0525 Immigration and Customs Enforcement $1,332
To provide five new printers. HSCEOP07FCL0517 Immigration and Customs Enforcement $2,465
HP laserjet P2015D printers HSCEOP07FCL0513 Immigration and Customs Enforcement $5,584
Equipment - identix touchprint enhanced definition and xerox phaser laser printers for lasalle correctional facility in… HSCEOP07JCL0036 Immigration and Customs Enforcement $45,198
HP printers and cables HSCEOP07FCL0504 Immigration and Customs Enforcement $4,851
HP laserjet printers HSCEOP07FCL0502 Immigration and Customs Enforcement $9,456
Equipment - 13 laptops and printers for new hires to computer security. HSCEOP07FCL0485 Immigration and Customs Enforcement $29,927
25 HP image scanners. HSCEOP07FCL0483 Immigration and Customs Enforcement $5,225
Desktop printers HSCEOP07J00635 Immigration and Customs Enforcement $4,464
HP laser jet printers and related accessories. HSCEOP07FCL0446 Immigration and Customs Enforcement $17,860
The office of budget prints color presentation, charts, and briefing books on daily basis, in order to keep up with the… HSCEOP07FCL0438 Immigration and Customs Enforcement $5,580
Equipment - HP laserjet printers for williston VT DMC expansion, itsr # 7460 HSCEOP07FCL0437 Immigration and Customs Enforcement $4,722
Dell laptops and servers, fujitsu scanners HSCEOP07FCL0420 Immigration and Customs Enforcement $63,691
Equipment - laptops and HP printers for polk county TX detention facility itsr 7475 HSCEOP07JCL0033 Immigration and Customs Enforcement $32,134
HP printers and related accessories HSCEOP07JCL0025 Immigration and Customs Enforcement $4,365
HP printers and related accessories HSCEOP07JCL0026 Immigration and Customs Enforcement $2,579
Printers and software (symantec backup exec) for itsr 7328 burlington, MA DRO move (BPA catalog) HSCEOP07FCL0412 Immigration and Customs Enforcement $64,048
Identix scanner HSCEOP07FCL0409 Immigration and Customs Enforcement $92,475
HP laserjet P2015D printers HSCEOP07FCL0403 Immigration and Customs Enforcement $13,667
HP laser printers HSCEOP07JCL0018 Immigration and Customs Enforcement $8,881
The office of budget has several printers that needs to be replace because of defects and printing problems. HSCEOP07FCL0395 Immigration and Customs Enforcement $3,122
Purchase of dell latitude D620 laptops for agent use in support of ICE/OPR mission. HSCEOP07FCL0385 Immigration and Customs Enforcement $4,977
HP printers and related accessories HSCEOP07FCL0386 Immigration and Customs Enforcement $7,440
HP laserjet printers HSCEOP07FCL0387 Immigration and Customs Enforcement $5,778
For new DRO/cap employee's located in fort pierce. HSCEOP07FCL0381 Immigration and Customs Enforcement $10,484
ADP equipment to support on-going worksite enforcement programs throughout the united states. HSCEOP07FCL0377 Immigration and Customs Enforcement $275,423
HP laserjet 4250N printers HSCEOP07FCL0375 Immigration and Customs Enforcement $8,036
Identix touchprint enhanced definition 3000 live scan HSCEOP07FCL0373 Immigration and Customs Enforcement $13,707
Dell laptop computers needed for new staff members. HSCEOP07FCL0362 Immigration and Customs Enforcement $15,420
HP laserjet 4350TN printer HSCEOP07FCL0366 Immigration and Customs Enforcement $6,896
Equipment HP laserjet printer for FCE burlington VT DRO fugitive OPS interim relocation itsr 7548 HSCEOP07FCL0365 Immigration and Customs Enforcement $59,772
HP laserjet 4250TN printers HSCEOP07FCL0372 Immigration and Customs Enforcement $4,932
HP laserjet 425N & 5550N printers HSCEOP07FCL0357 Immigration and Customs Enforcement $16,185
Computer equipment in support of ICE cyber crimes center (C3) operations. PC's to be shipped to multiple locations… HSCEOP07FCL0356 Immigration and Customs Enforcement $213,019
ADP input/output & storage devices HSCEOP07FCL0353 Immigration and Customs Enforcement $380,800
ADP supplies HSCEOP07FCL0351 Immigration and Customs Enforcement $2,890
IT equipment for itsr 7277 atlanta hub (BPA - westwood) HSCEOP07FCL0350 Immigration and Customs Enforcement $5,208
HP laserjet 4350TN HP color laserjet 4700DN printer HSCEOP07FCL0344 Immigration and Customs Enforcement $75,372
HP printers and cables HSCEOP07FCL0338 Immigration and Customs Enforcement $131,705
ADP printers HSCEOP07FCL0324 Immigration and Customs Enforcement $10,307
Show 40 more

Latest 50 of 140 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out XXX9 $0
Other Administrative Action P00010 $0
Supplemental Agreement for work within scope P00009 $0
Modification $0
Other Administrative Action FPDSNG · Adpe $0
Other Administrative Action P00008 · Iceocio $0

Quick answers

Who was awarded contract HSCOW8A0003?

HSCOW8A0003 was awarded to Emtec Federal, LLC by Immigration and Customs Enforcement (Department of Homeland Security) on July 14, 2005.

How much is contract HSCOW8A0003 worth?

Orders under HSCOW8A0003 have obligated $5,482,344. Their combined potential value, with all options, is $7,317,046.

How many orders have been placed under contract HSCOW8A0003?

140 orders have been placed under HSCOW8A0003, the latest on December 14, 2007.

Which agency awarded contract HSCOW8A0003?

Immigration and Customs Enforcement (Department of Homeland Security) awarded HSCOW8A0003, with funding from Chief Procurement Officer (Department of Homeland Security).

Who can order from contract HSCOW8A0003?

Only the awarding agency can place orders on it.

Is contract HSCOW8A0003 under another contract?

Yes. HSCOW8A0003 is a blanket purchase agreement under GS35F4564G, a federal supply schedule.

Was contract HSCOW8A0003 competed?

The extent of competition for HSCOW8A0003 was full and open competition.

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