Firstsource II - HUBZONE socioeconomic category

Ended Awarded Last action

Contract number
HSHQDC12D00010
Awardee
Awarding agency
Task orders
540 $172,435,238 obligated

Award facts

Opportunity
  • HSHQDC12R00005 Solicitation number
Combined order value
  • $178,866,286 Current, with exercised options
  • $183,665,805 Potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$6,311,885,280.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Office of the Chief Information Officer Department of Homeland Security
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 13 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
First source VTC contract # TBD see shipping template 70CTD024FR0000097 Immigration and Customs Enforcement $85,559
New delivery order for unclassified videoteleconferencing (VTC) system upgrades for science and technology directorate… 70RSAT24FR0000120 Office of Procurement Operations $446,000
Kodak capture pro network edition software maintenance to convert paper-based benefits requests into adobe portable… 70SBUR24F00000283 Citizen and Immigration Services $167,032
Asylum high volume scanners. Equipment to be provided is brand name or equal to the kodak alaris I5250 high speed… 70SBUR24F00000289 Citizen and Immigration Services $235,794
Obtain mobile printers for fund 6R employees and JFO support. This order is for purchase of 450 mobile inkjet… 70FA4024F00000452 FEMA Support Services Section $198,117
DC hawaii laptop upgrade 70FA3024F00000278 FEMA Information Technology Section $31,938
842 scansnap document scanners (fujitsu scansnap IX1600) 70FA4024F00000422 FEMA Support Services Section $342,618
Classroom equipment (classroom of the future) FFP 70FA2024F00000063 FEMA Preparedness Section $108,453
Dell lightweight/detachable laptop 70FBR724F00000020 FEMA Region 7 $41,225
FEMA region 5 HPE service 70FBR524F00000038 FEMA Region 5 $3,813
FY2024 barracuda appliance maintenance_brand name 70US0924F1DHS2776 Secret Service $108,970
Region 10 regional response coordination center (rrcc) audio visual refresh to update outdated components. 70FBR023F00000050 FEMA Region 10 $1,410,922
Kodak capture pro network edition software maintenance & training services service center operations directorate 70SBUR23F00000267 Citizen and Immigration Services $1,227,175
Cisco webex room bar products for ICE/ERO 70CTD023FR0000156 Immigration and Customs Enforcement $18,959
Logitech conference cameras 70Z03823FM0000062 Coast Guard $0
Annual hardware maintenance, support for the artesia microwave system. 70LGLY23FSSB00090 Federal Law Enforcement Training Center $43,003
Logitech H570E wired headset and smart card keyboard 70Z03823FM0000058 Coast Guard $4,821
This procurement is to acquire cisco network switches to provide data transfer within the sarops architecture. 70Z0G323FOIPL0015 Coast Guard $63,496
The laredo sector intents to purchase 2 laptops 70B03C23F00000505 Customs and Border Protection $11,802
MCS barracuda fault tolerant configuration 70US0923F1DHS2420 Secret Service $100,561
This is a delivery order award for brand-name dell and APC server hardware to support the FY23 enterprise access… 70SBUR23F00000037 Citizen and Immigration Services $508,196
Conference room technology 70FA3022F00000394 FEMA Information Technology Section $61,019
Scanners 70CMSD22FR0000170 Immigration and Customs Enforcement $47,252
Scanners 70CMSD22FR0000164 Immigration and Customs Enforcement $121,312
The purpose of this firm fixed price (FFP) task order is to procure eighteen (18) dell thunderbolt docks in suppose… 70FBR422F00000110 FEMA Region 4 $7,714
Dell latitude 5430 rugged laptops 70B02C22F00000702 Customs and Border Protection $37,428
Juniper firewall maintenance 70CTD022FR0000122 Immigration and Customs Enforcement $32,641
Cisco product istanbul turkey 70CTD022FR0000120 Immigration and Customs Enforcement $14,063
Computer peripherals 70CMSD22FR0000072 Immigration and Customs Enforcement $34,447
Copiers was FO for the was FO offices. 70CTD022FR0000095 Immigration and Customs Enforcement $41,016
American power coporation(APC) uninterruptible power supply source (UPS) 70SBUR22F00000081 Citizen and Immigration Services $133,577
Contract for modernization upgrades to nrcc. 70FA3021F00000478 FEMA Information Technology Section $494,810
High volume scanners 70SBUR21F00000270 Citizen and Immigration Services $2,650,941
Docker server hardware. FY21 70US0921F1DHS0135 Secret Service $245,428
Supply - EDU workstations are needed to recapitalize on the out of warranty machines. 70Z03921FPFDAB700 Coast Guard $249,763
FY2021 hyperconverged infrastructure - physical domain controller hardware update 70US0921F1DHS0142 Secret Service $199,618
Supply - laptops needed to recapitalize on out of warrantly faculty and staff laptops. 70Z03921FPFDA9900 Coast Guard $87,856
Cellebrite license renewal 70B03C21F00001033 Customs and Border Protection $246,398
Procure informatica licenses 70RTAC21FR0000051 Office of Procurement Operations $170,570
Cisco smartnet hardware and software maintenance support services 70SBUR21F00000097 Citizen and Immigration Services $9,041,840
40 high volume scanners 70SBUR21F00000069 Citizen and Immigration Services $1,418,417
Fujitsu scancare hardware maintenance 70Z0G321FPWS01300 Coast Guard $27,676
IT lab equipment refresh 70FA5020F00000106 FEMA National Community Section $38,122
Dell precision 3431 computers, 155 each 70FA2020F00000064 FEMA Preparedness Section $193,324
The purpose of delivery order 70T03020F2NCIO582 is for the reinstatement and renewal of the palo alto 5200 firewall… Transportation Security Administration $76,715
Scanners 70CMSD20FR0000064 Immigration and Customs Enforcement $10,472
Cisco lifecycle phones W9124B20F0059 MICC Fort Irwin $16,385
Container scanning tool with support with two optional items for the software and premium support. Tepv: $248,802.24 70T02020F2AOIA085 Transportation Security Administration $165,868
Appspace software maintenance 70SBUR20F00000126 Citizen and Immigration Services $10,062
FFP delivery order for the procurement of webeoc software and licenses 70B06C20F00000235 Customs and Border Protection $1,176,442
Show 40 more

Latest 50 of 540 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00012 · Firstsource II IDIQ extension 9-months $0
Other Administrative Action P00011 · Internal administrative update $0
Change Order P00010 $0
Change Order P00009 $0
Change Order P00008 $0
Other Administrative Action P00007 $0
Change Order P00006 $0
Change Order P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action A00006 · The purpose of this administrative modification to the first source II contract is to incorporate federal acquisition regulation and homeland security… $0
Exercise an Option P00002 · Firstsource II - HUBZONE socioeconomic category exercise option period i $0
Other Administrative Action P00001 -$250
Other Administrative Action A00005 $0
Supplemental Agreement for work within scope A00004 $0
Other Administrative Action A00003 $0
Other Administrative Action A00002 $0
Other Administrative Action A00001 $0
Original award $250
Show all 19

Quick answers

Who was awarded contract HSHQDC12D00010?

HSHQDC12D00010 was awarded to Wildflower International, LTD. by Office of Procurement Operations (Department of Homeland Security) on September 17, 2012.

How much is contract HSHQDC12D00010 worth?

Orders under HSHQDC12D00010 have obligated $172,435,238. Their combined current value, with exercised options, is $178,866,286. Their combined potential value, with all options, is $183,665,805. HSHQDC12D00010's own ceiling is $6,311,885,280.

How many orders have been placed under contract HSHQDC12D00010?

540 orders have been placed under HSHQDC12D00010, the latest on September 30, 2024.

Which agency awarded contract HSHQDC12D00010?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC12D00010, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract HSHQDC12D00010?

HSHQDC12D00010 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSHQDC12D00010 part of a contract vehicle?

Yes. HSHQDC12D00010 is part of FirstSource II.

Was contract HSHQDC12D00010 competed?

The extent of competition for HSHQDC12D00010 was full and open competition after exclusion of sources. The government received 13 offers. It was set aside: HUBZone.

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