Firstsource IT commodities

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSHQDC07D00023
Awardee
Awarding agency
Task orders
519 $211,574,389 obligated

Award facts

Combined order value
  • $211,609,831 Current, with exercised options
  • $217,351,686 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 73 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
This is to provide riverbed steelhead, license, software and maintenance. HSBP1013J00697 Customs and Border Protection $48,153
Cases & foam for CF-52 jumpkits HSBP20100030400232 Customs and Border Protection $3,949
Sourcefire (DC3000 WL 365 GB disk EXP kit, RPS) hardware and maintenance HSBP1010J00271 Customs and Border Protection $81,145
IT technical refresh of computer laptops, monitors, keyboard, mouse, memory and applicable computer IT security software HSTS0710JWAI180 Transportation Security Administration $6,413,075
Software. Swinford comment: delivery and acceptance of this product from the third party vendor occurred on 12/02/2010… HSBP1010J00943 Customs and Border Protection $693,586
Arcsight software maintenance. Swinford comment: I corrected the end dates to reflect that the product was delivered to… HSBP1010J00684 Customs and Border Protection $411,502
The purpose is to fund the renewal of cisco hardware annual maintenance for IT equipment supporting DHS. HSHQDC10J00621 Office of Procurement Operations $497,329
Request for one year software maintenance contract HSBP1010J00413 Customs and Border Protection $38,442
Encase software maintenance HSBP1010J00703 Customs and Border Protection $212,837
Riverbed software and hardware maintenance. Swinford comment: I corrected the end dates to reflect that the product was… HSBP1010J00755 Customs and Border Protection $2,476,321
Citrix xenapps renewal and maintenance. HSHQDC10J00559 Office of Procurement Operations $514,132
FEMA CSI migration hardware HSHQDC10J00480 Office of Procurement Operations $3,219,298
Extranet infrastructure HSBP1010J00780 Customs and Border Protection $1,717,034
SW-T7C FCP software & SW-T1C cifs software HSBP1010J00871 Customs and Border Protection $28,280
IT equipment for the mission scheduler and notification system (MSNS) delivery POP september 30,2010 - october… HSTS0710JSAI028 Transportation Security Administration $4,143,753
Infrastructure PR to fund the new cisco 6509 switch required for the atlantic city DR site. Amount:$436,000.00 HSTS0710J00207 Transportation Security Administration $433,706
Cisco switches for ICE new orleans office HSCETE10J00753 Immigration and Customs Enforcement $110,609
Provide and implement an encase enterprise computer forensics solution HSFLGL10J00874 Federal Law Enforcement Training Center $55,622
Licenses for firewall thru-put enhancement private network services software at the national data center (NDC). HSBP1010J00849 Customs and Border Protection $322,122
MT disappointment antenna site reconstruction HSSS0110J0229 Secret Service $329,700
Mcafee hbss software maintenance service. Swinford comment: I changed the end date to reflect when the contractor… HSBP1010J00833 Customs and Border Protection $332,400
Wireless network infrastructure equipment and maintenance support HSFLGL10J00877 Federal Law Enforcement Training Center $435,413
(1) cisco catalyst switch, (3) cisco smarnet switches, (1) APC smartup, (1) APC smartup rail kit HSCETE10J00725 Immigration and Customs Enforcement $10,270
$2.49M fallout for SBU switches -cutters HSCG7910FPTC011 Coast Guard $2,491,622
Servers and store equipments for office of information technology department. HSBP1010J00787 Customs and Border Protection $137,986
Cisco and APC equipment HSCETE10J00670 Immigration and Customs Enforcement $12,568
Secure enclave licenses and equipment HSBP1010J00788 Customs and Border Protection $990,833
5508 series controller HSBP1010J00777 Customs and Border Protection $80,259
Tenable license renewal HSBP1010J00470 Customs and Border Protection $241,376
Please route this PR to ACQ 07 to the attention of michele reeves. The purpose of this PR is to provide funding for the… HSTS0710J00180 Transportation Security Administration $13,128
Cisco phones and ancillary components HSTS0310JCAC061 Transportation Security Administration $43,281
Intrusion detection system software maintenance HSBP1010J00507 Customs and Border Protection $70,131
Cisco hardware procurement HSSCCG10J00351 Citizen and Immigration Services $282,213
Msns - onenet new hardware support to provide funding as follows: base (FY2010): $54,400 option 1(FY2011): $54,400… HSTS0710J00169 Transportation Security Administration $98,553
Coverity HSSCCG10J00335 Citizen and Immigration Services $235,899
22" widescreen monitors LCD monitors, quantity 20 for the student and exchange visitor program. HSCETE10J00612 Immigration and Customs Enforcement $3,540
LG brand widescreen flat panel 20 inch monitors model # W2046T-BF for CFO office in dallas, quantity 23 HSCETE10J00620 Immigration and Customs Enforcement $3,723
PR# 21-10-200-TTC341 ; vendor: TBD ; contract #: TBD ; POP; TBD ; POF: TBD ; this PR provides funding for SG tech… HSTS0210JTTC341 Transportation Security Administration $1,173,893
AV equipment HSSCCG10J00338 Citizen and Immigration Services $25,851
1000GB 7200RPM sata II disk upgrade HSFLGL10J00749 Federal Law Enforcement Training Center $30,608
10-CID-PR-SEC-070, 071, 088 - vmware and zyxel HSSS0110J0254 Secret Service $25,082
Jump kits toughbooks HSBP1010J00692 Customs and Border Protection $78,349
Procurement of cisco switches, APC smartups, HP printers and accessories. HSCETE10J00599 Immigration and Customs Enforcement $10,858
7 each WS-C3750G-24PS-E: catalyst 3750 24 10/100/1000T POE +2 SPF + IPS image to include a cisco STACK wise 50CM… HSFLGL10J00740 Federal Law Enforcement Training Center $47,867
Enterasys maintenance renewal HSBP1010J00498 Customs and Border Protection $220,329
VTC endpoints 10-IRM-PR-VTC-OPS-CJP-0002 HSSS0110J0230 Secret Service $42,477
1 catalyst 3750 48 10/100/1000T POE + 4 SFP + IPS image. IBM P 3 cisco smartnet support, P/N CON-sntp-3750GPE. 24/7--HW… HSCETE10J00559 Immigration and Customs Enforcement $27,278
Cisco switches HSCETE10J00569 Immigration and Customs Enforcement $11,147
Cisco, APC, dell and HP equipment HSCETE10J00552 Immigration and Customs Enforcement $40,696
Mcafee and EPO HSSCCG10J00262 Citizen and Immigration Services $426,555
Show 40 more

Latest 50 of 519 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00003 $0
Other Administrative Action A00003 $0
Exercise an Option P00002 $0
Other Administrative Action A00002 $0
Exercise an Option P00001 $0
Other Administrative Action A00001 $0
Original award $0

Quick answers

Who was awarded contract HSHQDC07D00023?

HSHQDC07D00023 was awarded to EG Solutions LIMITED Liability Company by Office of Procurement Operations (Department of Homeland Security) on February 7, 2007.

How much is contract HSHQDC07D00023 worth?

Orders under HSHQDC07D00023 have obligated $211,574,389. Their combined current value, with exercised options, is $211,609,831. Their combined potential value, with all options, is $217,351,686.

How many orders have been placed under contract HSHQDC07D00023?

519 orders have been placed under HSHQDC07D00023, the latest on September 27, 2013.

Who can order from contract HSHQDC07D00023?

HSHQDC07D00023 is a multiple award indefinite delivery contract.

Was contract HSHQDC07D00023 competed?

The extent of competition for HSHQDC07D00023 was full and open competition after exclusion of sources. The government received 73 offers. It was set aside: Total Small Business.

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