Desktop support services (DSS) to assist in meeting the operational needs of DHS and its components in accordance with the terms and conditions including the statement of work.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HSHQDC14A00010
Awardee
Awarding agency
Task orders
35 $270,839,076 obligated

Award facts

Combined order value
  • $279,984,659 Current, with exercised options
  • $426,474,455 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of the Chief Information Officer Department of Homeland Security
Set-aside
No set-aside
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this requirement is to acquire qualified personnel to provide consolidated desktop support services… 70RTAC20FC0000003 Office of Procurement Operations $33,447,790
DSS - integrated support services with EOC and watch officer support 70RTAC20FC0000004 Office of Procurement Operations $9,287,775
This firm fixed priced (FFP) and time and material (T & M) award is to provide a tier 1 helpdesk support services. 70RCSA20FC0000002 Office of Procurement Operations $1,015,550
Follow-on DSS call IT operations & sharepoint support - replaces 70RNPP18FC0000025 70RCSA19FC0000019 Office of Procurement Operations $3,280,002
No description 70RCSA19FC0000016 Office of Procurement Operations $7,378,617
DSS - EOC tier I/tier II help desk support 70RTAC19FC0000006 Office of Procurement Operations $9,257,109
National cybersecurity & communications integration center (NCCIC) IT governance, tool requirements, and process… 70RNPP18FC0000026 Office of Procurement Operations $6,082,613
Closeout modification 70RNPP18FC0000025 Office of Procurement Operations $2,385,560
I & a hcwd virtual student fair 70RDAD18FC0000030 Office of Procurement Operations $247,432
CDM engineering BPA call 70RTAC18FC0000049 Office of Procurement Operations $8,729,429
BPA call for desktop support services - nppd consolidated field help desk 70RNPP18FC0000003 Office of Procurement Operations $4,669,125
Nccic IT governance, tool requirements, and process support HSHQDC17J00334 Office of Procurement Operations $3,357,206
Tier 2 IS20 help desk support - DSS HSHQDC17J00469 Office of Procurement Operations $3,847,892
Support to set up peripheral equipment and network switches. HSHQDC17J00357 Office of Procurement Operations $58,712
Virtual student fair. HSHQDC17J00339 Office of Procurement Operations $227,300
To procure tier 1 helpdesk support services for obim program offices. HSHQDC17J00176 Office of Procurement Operations $2,695,915
Information system security officers HSHQEH17J00009 Office of Procurement Operations $5,220,701
Nppd/IP/pscd TAS: 70-17-0566 spid: 10-17-023 this is an IT PR that has been approved via the nppd itar process. HSHQDC17J00014 Office of Procurement Operations $609,187
DSS project deployment HSHQDC16J00463 Office of Procurement Operations $5,045,098
The purpose of this amendment is to do the following: 1. Renumber the RFQ to read pages 1-6. 2. Add sections B, C, D… HSHQDC16J00524 Office of Procurement Operations $83,324
IP gateway consolidated helpdesk support HSHQDC16J00346 Office of Procurement Operations $3,064,409
Program management office support HSHQDC16J00120 Office of Procurement Operations $306,427
Closeout of contract hshqdc-15-J-00420 HSHQDC15J00420 Office of Procurement Operations $7,806,209
Tbdx-15-30110 the purpose of this PR action is to provide funding in the amount of $56,288.23 to purchase, image, and… HSHQDC15J00295 Office of Procurement Operations $6,704
Closeout of contract hshqdc-15-J-00313 HSHQDC15J00313 Office of Procurement Operations $1,001,000
Desktop support services HSHQDC15J00301 Office of Procurement Operations $761,355
The purpose of this acquisition is to provide tier 1 helpdesk support services. HSHQDC15J00293 Office of Procurement Operations $1,723,096
Desktop support services FPS HQ HSHQEH15J00006 Office of Procurement Operations $39,917,855
New desk side support services(DSS) call for transition planning HSHQDC15J00238 Office of Procurement Operations $1,051,290
This is to establish a DHS DSS HQS BPA call for a helpdesk services. HSHQDC15J00190 Office of Procurement Operations $38,192,292
The purpose of this BPA call is to establish support for end user services for DHS HQ. HSHQDC15J00187 Office of Procurement Operations $56,098,283
Provide program management services (PM) support. HSHQDC15J00127 Office of Procurement Operations $5,607,455
BPA call #2 - switchboard operations HSHQDC15J00135 Office of Procurement Operations $5,000,777
The purpose of this BPA call is to acquire remedy support services in accordance with the attached statement of work… HSHQDC15J00098 Office of Procurement Operations $1,916,170
Task order 1 - transition- "" HSHQDC14J00538 Office of Procurement Operations $1,459,415
Show all 35

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation P00018 · To change the vendor's name for the underlying BPA $0
Vendor Address Change P00017 · Correct vendor the address listed on the BPA $0
Other Administrative Action P00016 · Correct the BPA award and terms and conditions by removing all references to a BPA ceiling. $0
Other Administrative Action P00015 · Correct the all references to the period of performance of the blanket purchase agreement option period 4 to read: 09/08/2018 to 03/07/2020. $0
Exercise an Option P00014 · Increase the period of performance of the blanket purchase agreement by 6 months $0
Other Administrative Action P00013 · Change the contracting officer for the BPA $0
Exercise an Option P00012 · Optional ordering period 4 $0
Exercise an Option P00011 · Exercise optional ordering period 3 $0
Other Administrative Action P00010 · Cage code and labor rate update $0
Vendor DUNS or Name Change - Non-Novation P00009 · Change of name $0
Other Administrative Action P00008 · Attach far 52.212-4 $0
Other Administrative Action P00007 · Increase BPA ceiling value $0
Exercise an Option P00006 · Exercise optional ordering period 2 $0
Other Administrative Action P00005 · Revised site a list $0
Other Administrative Action P00004 $0
Exercise an Option P00003 · Optional ordering period 1 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 19

Quick answers

Who was awarded contract HSHQDC14A00010?

HSHQDC14A00010 was awarded to Caci Nss, LLC by Office of Procurement Operations (Department of Homeland Security) on September 8, 2014.

How much is contract HSHQDC14A00010 worth?

Orders under HSHQDC14A00010 have obligated $270,839,076. Their combined current value, with exercised options, is $279,984,659. Their combined potential value, with all options, is $426,474,455.

How many orders have been placed under contract HSHQDC14A00010?

35 orders have been placed under HSHQDC14A00010, the latest on March 2, 2020.

Which agency awarded contract HSHQDC14A00010?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC14A00010, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract HSHQDC14A00010?

HSHQDC14A00010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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