Firstsource II - HUBZONE socioeconomic category

Ended Awarded Last action

Contract number
HSHQDC12D00012
Awardee
Awarding agency
Task orders
1,476 $333,756,565 obligated

Award facts

Opportunity
  • HSHQDC12R00005 Solicitation number
Combined order value
  • $333,968,887 Current, with exercised options
  • $350,333,052 Potential, with all options
Last date to order 100% complete
IDV ceiling 5% 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
The award purchases erwin data modeler software license, which enables the chief information officer (CIO) to manage… 70CTD025FR0000022 Immigration and Customs Enforcement $0
Pexip microsoft teams connector 70FA4025F00000060 FEMA Support Services Section $63,974
Delivery order for F5 hardware and software maintenance. 70T03024F7667N066 Transportation Security Administration $379,086
Crestron unified collaboration (UC) dual display with mercury conference room equipment for 9 conference rooms. 70FA3024F00000303 FEMA Information Technology Section $220,410
Cisco webex kit EQ PTZ 4K video tele-conferencing equipment for ICE/opla 70CTD024FR0000093 Immigration and Customs Enforcement $827,950
Renewal of SAP BW hana license 70B01C24F00001073 Customs and Border Protection $329,712
Printer logic software renewal 70B04C24F00000884 Customs and Border Protection $276,281
Cisco webex room bar and cisco webex room kit video tele-conferencing products, configuration and installation ICE/ocio 70CTD024FR0000086 Immigration and Customs Enforcement $112,487
Uscis has a requirement for software able to monitor the performance of government-issued electronic devices in real… 70SBUR24F00000294 Citizen and Immigration Services $328,283
Quest software licenses and maintenance support for ICE/ocio 70CTD024FR0000084 Immigration and Customs Enforcement $1,434,960
The purpose of this task order is to procure an AV/VTC yearly maintenance renewal in support of information… 70FBR424F00000073 FEMA Region 4 $171,117
Cisco webex room kits video tele-conferencing products, configuration and installation for ICE/ERO 70CTD024FR0000090 Immigration and Customs Enforcement $113,508
Cisco webex room kits video tele conferencing< configuration, and installation for ICE/ocio 70CTD024FR0000088 Immigration and Customs Enforcement $513,780
Video tele-conferencing products, configuration and installation for ICE/ERO 70CTD024FR0000089 Immigration and Customs Enforcement $78,221
First source VTC contract 70CTD024FR0000083 Immigration and Customs Enforcement $52,686
Chef compliance automation node licenses and standard support for twelve (12) months. 70T03024F7667N074 Transportation Security Administration $65,253
This firm fixed price FFP request for quote RFQ is to provide network switch install & materials for grants in… 70FBR424F00000093 FEMA Region 4 $17,659
This firm fixed price (FFP) task order is to procure network preventative maintenance equipment switches in support… 70FBR424F00000090 FEMA Region 4 $40,134
The purpose of this delivery/task order is to procure installation of TVS for mitigation division to allow better… 70FBR424F00000091 FEMA Region 4 $15,871
Award for VTC equipment and installation - dallas, TX 70CTD024FR0000065 Immigration and Customs Enforcement $24,853
Salesforce software as a service licenses 70T03024F7667N096 Transportation Security Administration $16,482,646
Dell mobile precision workstation 7780 GIS 70FA3024F00000280 FEMA Information Technology Section $20,146
The purpose of this firm fixed price FFP task order is to purchase (1) one HP designjet printer with HP warranty… 70FBR424F00000084 FEMA Region 4 $9,242
Smarty software used for mission purposes for ERO removals process. 70CTD024FR0000056 Immigration and Customs Enforcement $80,015
FY24 chef software renewal 09/12/2024 through 09/11/2025 70SBUR24F00000205 Citizen and Immigration Services $67,431
Nuix workstation 70CMSD24FR0000144 Immigration and Customs Enforcement $406,425
HPE servers 70US0924F3OTH2114 Secret Service $589,200
Dell computers 70FA3024F00000265 FEMA Information Technology Section $8,969
Trellix maintenance and support for existing network intrusion detection system 70T03024F7667N063 Transportation Security Administration $471,124
Udemy business is an elearning and teaching web-based service software subscription. 70SBUR24F00000211 Citizen and Immigration Services $91,098
New contract for jasper licenses 70CTD024FR0000037 Immigration and Customs Enforcement $60,080
Mobile precision workstation GIS 3591 (210-blnc) 70FA3024F00000249 FEMA Information Technology Section $86,644
Cisco brand webex room kit bar/ room navigator video tele-conferencing equipment for ICE/HSI 70CTD024FR0000042 Immigration and Customs Enforcement $22,616
Pexip cloud video interoperability software for video teleconferencing at uscis - allows users to join microsoft… 70SBUR24F00000191 Citizen and Immigration Services $193,386
Region 3 imat and US & r - is moving to a new location in sterling, VA. All new audio-visual equipment is required… 70FA3024F00000230 FEMA Information Technology Section $147,371
Dell 210-blnc dell mobile precision workstation 3591 QTY 2 with accessories 70FBR524F00000047 FEMA Region 5 $8,641
Dell EMC support renewal 70CMSD24FR0000093 Immigration and Customs Enforcement $188,052
This procurement is for laptops for the new orleans field office. 70B03C24F00000637 Customs and Border Protection $48,719
Flatbed scanners 70CMSD24FR0000081 Immigration and Customs Enforcement $84,765
CRM licenses 70RDA124FR0000029 Office of Procurement Operations $590,912
Task order award for microfocus fortify software licenses and maintenance 70RTAC24FR0000057 Office of Procurement Operations $65,368
The purpose of this task order is to switch cisco equipment needed to support additional workstations and staff working… 70FBR424F00000064 FEMA Region 4 $17,659
Supply of server 70CMSD24FR0000077 Immigration and Customs Enforcement $35,646
MOC desktops 70FA3024F00000212 FEMA Information Technology Section $13,849
Vmray total insight software and support provides services that minimize the possibility of a data spill, analyze… 70SBUR24F00000171 Citizen and Immigration Services $181,679
Parasoft automated testing tools software licenses supports automated test coverage and application security by… 70SBUR24F00000170 Citizen and Immigration Services $100,170
Marketplace order #17 for laptop and desktop computers 70B04C24F00000541 Customs and Border Protection $1,074,488
Renew KNOWB4 secuity training subscription at the diamond level. 70RTAC24FR0000072 Office of Procurement Operations $113,750
Dell/EMC vnxe renewal 70FBR524F00000039 FEMA Region 5 $6,324
Microfocus (opentext) test automation licenses 70FA3024F00000197 FEMA Information Technology Section $393,659
Show 40 more

Latest 50 of 1,476 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
Vendor Address Change P00004 $0
Vendor Address Change P00003 $0
Other Administrative Action A00007 · 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 $0
Other Administrative Action P00001 -$250
Other Administrative Action A00006 $0
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 20

Quick answers

Who was awarded contract HSHQDC12D00012?

HSHQDC12D00012 was awarded to Blue TECH Inc. by Office of Procurement Operations (Department of Homeland Security) on September 17, 2012.

How much is contract HSHQDC12D00012 worth?

Orders under HSHQDC12D00012 have obligated $333,756,565. Their combined current value, with exercised options, is $333,968,887. Their combined potential value, with all options, is $350,333,052. HSHQDC12D00012's own ceiling is $6,311,885,280.

How many orders have been placed under contract HSHQDC12D00012?

1,476 orders have been placed under HSHQDC12D00012, the latest on April 20, 2025.

Which agency awarded contract HSHQDC12D00012?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC12D00012, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract HSHQDC12D00012?

HSHQDC12D00012 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSHQDC12D00012 part of a contract vehicle?

Yes. HSHQDC12D00012 is part of FirstSource II.

Was contract HSHQDC12D00012 competed?

The extent of competition for HSHQDC12D00012 was full and open competition after exclusion of sources. The government received 13 offers. It was set aside: HUBZone.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV