IT support staff

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HSSCHQ04A00519
Awardee
Awarding agency
Task orders
196 $103,512,708 obligated

Award facts

Combined order value
  • $104,879,447 Current, with exercised options
  • $79,502,627 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Funding agency
Office of the Chief Information Officer Department of Homeland Security
NAICS code
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Computer maintance HSBP1108J20132 Customs and Border Protection $0
Video switching fiber isolators and installation *POP - 6-months from award date HSHQDC07J00045 Office of Procurement Operations $41,981
Cable installation for the directorate of science and technology. HSHQDC07F00003 Office of Procurement Operations $20,475
Video/TV cabling installation - glebe RD., 9TH floor award to be made under TWD BPA hsschq-04-a-00519 POP: 7-months… HSHQDC07J00011 Office of Procurement Operations $10,481
Video teleconference project HSHQDC07J00328 Office of Procurement Operations $596,363
Do off of BPA maintenance HSBP1107J15384 Customs and Border Protection $15,000
DO259 APC LAN room/telecommunications/jwics services at 1125 15TH street, washington, DC HSHQDC06J00443 Office of Procurement Operations $523,241
PR rost-06-00015 HSHQDC06J00461 Office of Procurement Operations $31,543
Task order for HP bladepcs and LAN products for NAC building 19 phase II effort. HSHQDC06J00439 Office of Procurement Operations $6,562,829
Plum island animal disease center (piadc) rewiresite: plum island animal disease center (piadc)funding: FY05… HSHQDC06F00299 Office of Procurement Operations $1,338,661
Data wall - 2X3 50" data wall and 6 - 46" LCD screends w/ dual and triple level processing; provide datawall solution… HSHQDC06J00311 Office of Procurement Operations $570,374
Please forward to NI'eema hicks as buyer for this requirement. She is on standby to submit the RFQ pending this… HSHQDC06J00470 Office of Procurement Operations $61,449
NAC 100 2 ND floor HSHQDC06J00456 Office of Procurement Operations $558,459
Dishnet satellite service and installation for office of legislative and intergovernmental affairs HSHQDC06J00457 Office of Procurement Operations $69,766
Task order to install and equip conference center rooms for NAC building 19 phase II effort. HSHQDC06J00428 Office of Procurement Operations $5,678,713
NAC 17 removal of classied cooper/fiber cabling by TWD HSHQDC06J00417 Office of Procurement Operations $27,256
NAC 4 &20 HSHQDC06J00396 Office of Procurement Operations $280,332
Secy's conference room HSHQDC06J00392 Office of Procurement Operations $38,336
HSHQDC06J00340 Office of Procurement Operations $298,264
AV equipment HSHQDC06J00420 Office of Procurement Operations $125,515
Akamai for TWD HSHQDC06J00414 Office of Procurement Operations $27,477
HSHQDC06J00405 Office of Procurement Operations $339,521
Powerpath software HSHQDC06F00269 Office of Procurement Operations $72,310
DO258 cabling for domestic nuclear detection office (dndo) at 1125 15TH street, washington, DC HSHQDC06J00377 Office of Procurement Operations $819,993
Immarsat system for bldg 18 NAC HSHQDC06J00375 Office of Procurement Operations $47,332
HSHQDC06J00370 Office of Procurement Operations $44,920
Emergency drawdown HSHQDC06J00329 Office of Procurement Operations $124,952
Cabling - glebe RD., 10TH floor award to be made under TWD BPA hsschq-04-a-00519 HSHQDC06J00315 Office of Procurement Operations $4,074
HSHQDC06J00267 Office of Procurement Operations $52,819
Installation of a hsdn certified cable plant- award under BPA hsschq-04-a-00519 HSHQDC06J00325 Office of Procurement Operations $44,485
IT network hardware HSHQDC06J00299 Office of Procurement Operations $22,561
Phones, TV's & cabling equip. HSHQDC06F00271 Office of Procurement Operations $6,905
Installation of malware wiring in accordance with the attached SOW HSHQDC06J00284 Office of Procurement Operations $21,195
Icahst LAN c labor HSHQDC06J00279 Office of Procurement Operations $14,379
HSHQDC06F00227 Office of Procurement Operations $28,609
IT hardware for EML HSHQDC06J00271 Office of Procurement Operations $5,069
Hsschq-04-a-00519 HSHQDC06J00255 Office of Procurement Operations $746,854
Do 248 HSHQDC06J00269 Office of Procurement Operations $34,108
Removal of cabinets from b-LAN room, installation of 'moeware',installation of b-LAN and security fiber connections &… HSHQDC06J00240 Office of Procurement Operations $233,727
HSHQDC06J00239 Office of Procurement Operations $12,511
Temporary additional services (TAS) for FEMA emergency guard service hurricane gustav, lake charles, LA. Contract no… HSHQDC06J00246 Office of Procurement Operations $146,462
2 SR HOP initiative HSHQDC06J00248 Office of Procurement Operations $436,822
Drawdown HSHQDC06J00244 Office of Procurement Operations $124,037
Uscis -VTC support administrator HSHQDC06J00223 Office of Procurement Operations $397,729
HSHQDC06J00207 Office of Procurement Operations $6,619
Cabling for the HQ occupancy plan HSHQDC06J00208 Office of Procurement Operations $78,316
This SOW requests microsoft consulting services and expertise related to evaluation, planning and design of microsoft… HSTS0306JCIO286 Transportation Security Administration $2,018,919
HSHQDC06J00201 Office of Procurement Operations $7,924
Fiber repair project for plum island animal disease center (piadc) HSHQDC06J00193 Office of Procurement Operations $6,222
Avocent switch view SC 1X4 KVM switch and PS/2 keyboard PS/2 mouse VGA cable HSHQDC06J00184 Office of Procurement Operations $28,282
Show 40 more

Latest 50 of 196 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Original award $0

Quick answers

Who was awarded contract HSSCHQ04A00519?

HSSCHQ04A00519 was awarded to TWD & Associates, Inc. by Office of Procurement Operations (Department of Homeland Security) on April 18, 2004.

How much is contract HSSCHQ04A00519 worth?

Orders under HSSCHQ04A00519 have obligated $103,512,708. Their combined current value, with exercised options, is $104,879,447. Their combined potential value, with all options, is $79,502,627.

How many orders have been placed under contract HSSCHQ04A00519?

196 orders have been placed under HSSCHQ04A00519, the latest on October 1, 2007.

Which agency awarded contract HSSCHQ04A00519?

Office of Procurement Operations (Department of Homeland Security) awarded HSSCHQ04A00519, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract HSSCHQ04A00519?

Only the awarding agency can place orders on it.

Was contract HSSCHQ04A00519 competed?

The extent of competition for HSSCHQ04A00519 was full and open competition. The government received 0 offers.

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