Tabss - domain 1 track 3 - ishpi information technologies

Ended Awarded Last action

Contract number
HSCG2312DATB020
Awardee
Awarding agency
Task orders
32 $145,405,713 obligated

Award facts

Combined order value
  • $145,764,267 Current, with exercised options
  • $172,254,681 Potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$11,000,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 48 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Technical, Acquisition and Business Support Services (TABSS) Indefinite Delivery Contract (IDC) is a multiple-award contract vehicle awarded by the U.S. Department of Homeland Security (DHS) to provide a broad range of professional and technical services to the agency. The prime contractor, Avantus Federal LLC (doing business as E3 Federal Solutions LLC), is a foreign-owned, for-profit organization that holds a position on this $999.9 billion ceiling IDIQ contract.

Under the TABSS IDC, Avantus Federal has been awarded numerous task orders by various DHS components, including the Transportation Security Administration, Customs and Border Protection, Federal Protective Service, and Science and Technology Directorate. The contracted services span areas such as program management, administrative support, technical assistance, strategic planning, data analysis, and mission support. Several of the task orders have small business set-aside designations, leveraging Avantus Federal's HUBZone joint venture status. The total value of the task orders awarded to Avantus Federal under the TABSS IDC exceeds $100 million, demonstrating the company's ability to provide comprehensive professional and technical services across the DHS enterprise.

Task orders

Task order Ordering agency Obligated Awarded
The contractor shall provide transportation security capability analysis process service HSTS0417JCT7228 Transportation Security Administration $3,585,287
Human capital study support services HSBP1017J00170 Customs and Border Protection $999,985
Program management, administrative and technical support services for the science and technology directorate, office of… HSHQDC17J00012 Office of Procurement Operations $7,563,462
FPS region 1 - administrative support services HSHQE116J00008 Office of Procurement Operations $1,011,786
Analysis support services HSBP1015J00718 Customs and Border Protection $577,131
Survey analysis HSBP1015J00993 Customs and Border Protection $982,402
This modification is to DE-obligate $0.03 and close out this task order. HSHQDC15J00511 Office of Procurement Operations $2,611,165
"": hspd-12 program and card management support services HSHQDC15J00379 Office of Procurement Operations $16,379,834
D5 construction inspection services P/N: 7000276 IGE: $132,875.00 HSCG8315JPCR178 Coast Guard $487,226
Management and program support effort HSHQEH15J00025 Office of Procurement Operations $20,205,534
Independent design support services for the civil engineering unit oakland, california HSCG8815JPQQ043 Coast Guard $1,346,309
Tabbs task order for the procurement of contractor support services for the FM & E office. HSBP1015J00132 Customs and Border Protection $23,594,413
P/N 6077157 northern D5/eastern D9 construction inspection services HSCG8315JPCR105 Coast Guard $223,240
R2 admin services HSHQE215J00014 Office of Procurement Operations $1,624,291
D9 construction inspector services proj 6576776 HSCG8315JPCR068 Coast Guard $294,153
Region 1 administrative support services HSHQE115J00009 Office of Procurement Operations $343,478
The purpose of this task order is to to provide subject matter expertise support services for secure flight privacy… HSTS0215JOIA011 Transportation Security Administration $2,517,026
Admin & prof services - region 4 HSHQE415J00012 Office of Procurement Operations $5,181,609
Tabss task order for the procurement of contractor support services for the FM & E office HSBP1014J00675 Customs and Border Protection $0
Facilitate outreach campaigns for natinal DAM safety program HSFE6014J0001 FEMA Mitigation Section $1,507,897
HSHQDC14J00584 Office of Procurement Operations $419,003
Closeout HSTS0214JCGO004B Transportation Security Administration $2,916,684
Program management support for the office of intelligence and analysis - transportation sector security risk assessment. HSTS0214JNCP072 Transportation Security Administration $4,128,949
P/N 6021318 D5 construction inspection services IGE $230K incl EST. Travel costs HSCG8314JPCR178 Coast Guard $257,035
P/N 6077057 SW D9 PM and inspection services $190,000 IGE plus $40,000 EST. Travel 4/22/14 thru 3/31/14 NEG price… HSCG8314JPCR170 Coast Guard $216,956
Initiation and management of the transportation security capability analysis process (TSCAP). COR: brent pernak… HSTS0413JCT7018 Transportation Security Administration $13,032,273
Program and project management services HSBP1013J00574 Customs and Border Protection $21,350,643
Project management and inspection services for hurricane sandy projects. IGE $188K plus $30K in estimated travel. P/N… HSCG8313JPCR210 Coast Guard $347,689
Program management, administrative and technical support services for the science and technology directorate, office of… HSHQDC13J00192 Office of Procurement Operations $9,839,954
Provide analysis and advice as to management organization and human resource utilization FRO the risk insurance… HSFE6013J0001 FEMA Mitigation Section $1,437,904
Project management and inspection services for southwestern D9. HSCG8313JPCR123 Coast Guard $226,240
A-E services for P/N 4857851, construction inspection services at CG sector delaware BAY, philadelphia, PA HSCG8313JPCR023 Coast Guard $196,157
Show all 32

Transactions

Action Obligated Date
Close Out P00006 · Closeout $0
Other Administrative Action P00005 · Add IDIQ contract ceiling value to the contract $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 -$250
Other Administrative Action P00001 · Tabss - domain 1 track 2 - E3 federal solutions, LLC $0
Original award $250

Quick answers

Who was awarded contract HSCG2312DATB020?

HSCG2312DATB020 was awarded to Avantus Federal LLC by Coast Guard (Department of Homeland Security) on September 27, 2012.

How much is contract HSCG2312DATB020 worth?

Orders under HSCG2312DATB020 have obligated $145,405,713. Their combined current value, with exercised options, is $145,764,267. Their combined potential value, with all options, is $172,254,681. HSCG2312DATB020's own ceiling is $11,000,000,000.

How many orders have been placed under contract HSCG2312DATB020?

32 orders have been placed under HSCG2312DATB020, the latest on September 27, 2017.

Who can order from contract HSCG2312DATB020?

HSCG2312DATB020 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSCG2312DATB020 part of a contract vehicle?

Yes. HSCG2312DATB020 is part of Technical, Acquisition and Business Support Services (TABSS).

Was contract HSCG2312DATB020 competed?

The extent of competition for HSCG2312DATB020 was full and open competition after exclusion of sources. The government received 48 offers. It was set aside: Total Small Business.

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