Firstsource II - HUBZONE socioeconomic category

Ended Awarded Last action

Contract number
HSHQDC12D00014
Awardee
Awarding agency
Task orders
1,597 $339,052,516 obligated

Award facts

Opportunity
  • HSHQDC12R00005 Solicitation number
Combined order value
  • $339,377,496 Current, with exercised options
  • $357,194,843 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
Cisco voip equipment including smartnet support agreement 70FA2024F00000095 FEMA Preparedness Section $23,576
Qintel crosslink subscription access 70CMSD24FR0000136 Immigration and Customs Enforcement $1,859,800
Phones and VTC refresh 70T03024F7667N102 Transportation Security Administration $3,795,089
Disaster response equipment 70FA3124F00000076 Federal Emergency Management Agency $539,610
Cisco brand catalyst 9300/9400 series switches for ICE/ocio 70CTD024FR0000096 Immigration and Customs Enforcement $3,927,152
Annual software licenses and support maintenance renewal for blackberry enterprise 70CTD024FR0000070 Immigration and Customs Enforcement $3,181,373
Uscis requires a cloud native unified application security platform which can be hosted within uscis's amazon virtual… 70SBUR24F00000298 Citizen and Immigration Services $1,932,975
Cisco switches and smartnet period of performance through 09/25/2025 70FA2024F00000094 FEMA Preparedness Section $221,398
Cisco meraki software subscription - provides the ability of devices to remotely connect to the uscis network. 70SBUR24F00000271 Citizen and Immigration Services $116,151
Award for cisco ISE licensing and implementation services 70CTD024FR0000061 Immigration and Customs Enforcement $336,192
Equipment being purchased for US border patrol (usbp). IT marketplace order 70B04C24F00000805 Customs and Border Protection $24,051
Network printers 70CMSD24FR0000111 Immigration and Customs Enforcement $23,656
Award for cisco routers and switches 70CTD024FR0000052 Immigration and Customs Enforcement $45,197
Award for cisco webex licenses 70CTD024FR0000033 Immigration and Customs Enforcement $145,767
Marketplace order#13 70B04C24F00000533 Customs and Border Protection $101,273
Information technology equipment HP printers for U.S. Border patrol 70B04C24F00000420 Customs and Border Protection $356,872
Forensic laptops 70US0924F1DHS2916 Secret Service $173,459
24/7/4 hardware support for CDP 70FA2024F00000037 FEMA Preparedness Section $7,878
Cisco catalyst 9300 series network switches and wireless access points (waps) for ICE/opla 70CTD024FR0000013 Immigration and Customs Enforcement $46,456
Palo alto cap firewall 70B04C24F00000231 Customs and Border Protection $465,720
Delivery order for harrisonburg file storage facility - dpas 70SBUR24F00000064 Citizen and Immigration Services $20,003
This firm-fixed price delivery order is issued to anacapa micro products, INC. To provide infrastructure data equipment… 70B04C24F00000185 Customs and Border Protection $110,135
The purpose of this delivery order is to obligate funds for a high-performance computing cluster. 70RSAT24FR0000005 Office of Procurement Operations $203,659
The purpose of this delivery order is to renew F5 annual software license operations and maintenance (o & m) for ocio. 70RTAC24FR0000008 Office of Procurement Operations $879,318
This firm-fixed price delivery order is issued to anacapa micro products, INC. To provide infrastructure data equipment… 70B04C24F00000029 Customs and Border Protection $10,690
Jboss renewal 70Z03824FM0000001 Coast Guard $74,878
Crowdstrike subscription 70CMSD23FR0000212 Immigration and Customs Enforcement $27,546
Qintel crosslink access 70CMSD23FR0000096 Immigration and Customs Enforcement $1,859,921
Uninterrupted power supplies and APC network monitoring cards 70CTD023FR0000177 Immigration and Customs Enforcement $1,454,708
Broadcast media studio & control room equipment 70FA3023F00000482 FEMA Information Technology Section $2,642,488
New IT equipment 70RCSJ23FR0000074 Office of Procurement Operations $1,109,466
Annual maintenance renewal for the ICE blackberry enterprise mobility suite licenses and support 70CTD023FR0000165 Immigration and Customs Enforcement $3,026,840
Printers required for opla office set up and daily work for opla requirements. 70CTD023FR0000166 Immigration and Customs Enforcement $123,497
Cisco catalyst 9300 switches 70CTD023FR0000163 Immigration and Customs Enforcement $28,456
The purpose of this PR is to procure twenty (20) laptops for the special missions branch under the department of… 70RTAC23FR0000110 Office of Procurement Operations $47,005
Procure fortify scanning tool for daip 70FA3023F00000294 FEMA Information Technology Section $17,110
Application security platform (ASP) 70SBUR23F00000262 Citizen and Immigration Services $1,816,861
Cisco switches and wireless access point products for ICE/HSI and ICE/ERO 70CTD023FR0000160 Immigration and Customs Enforcement $29,816
Procure standard laptops to support the office of biometric identity management (obim) & federal protective service… 70RTAC23FR0000105 Office of Procurement Operations $2,686,110
End of life cisco switches and WI-FI products 70CTD023FR0000145 Immigration and Customs Enforcement $6,649,195
Cisco network labs 70T02023F7503N005 Transportation Security Administration $190,640
Beyondtrust remote support low-rate initial production (lrip) software (brand-name or equal) 70SBUR23F00000285 Citizen and Immigration Services $59,448
File server 70FA3023F00000465 FEMA Information Technology Section $93,207
Cisco smartnet maintenance & support 70T03023F7667N059 Transportation Security Administration $210,639
Security threat assessment management platform (stamp) cisco 10GB switches 70T02023F7503N004 Transportation Security Administration $193,314
Hitachi storage area network 70T03023F6114N001 Transportation Security Administration $1,659,925
Custom broadcast consoles control room a 70FA4023F00000503 FEMA Support Services Section $98,597
Video creating software 70B06C23F00001133 Customs and Border Protection $50,870
USCG smtc epson surecolor production printer. 70Z04323FSMTC0006 Coast Guard $12,188
Cisco smartnet maintenance & SD-WAN license renewal 70CTD023FR0000141 Immigration and Customs Enforcement $1,929,835
Show 40 more

Latest 50 of 1,597 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00014 · Firstsource II IDIQ extension 9-months $0
Other Administrative Action P00013 · Internal administrative update $0
Change Order P00012 $0
Change Order P00011 $0
Change Order P00010 $0
Other Administrative Action P00009 $0
Change Order P00008 $0
Other Administrative Action P00007 · To closeout 18 task orders under IDIQ contract hshqdc-12-d-00014 $0
Vendor Address Change P00006 · Vendor address change $0
Change Order P00005 $0
Vendor Address Change P00004 $0
Vendor Address Change P00003 $0
Vendor Address Change 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 1 $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 21

Quick answers

Who was awarded contract HSHQDC12D00014?

HSHQDC12D00014 was awarded to Anacapa Micro Products, Inc. by Office of Procurement Operations (Department of Homeland Security) on September 17, 2012.

How much is contract HSHQDC12D00014 worth?

Orders under HSHQDC12D00014 have obligated $339,052,516. Their combined current value, with exercised options, is $339,377,496. Their combined potential value, with all options, is $357,194,843. HSHQDC12D00014's own ceiling is $6,311,885,280.

How many orders have been placed under contract HSHQDC12D00014?

1,597 orders have been placed under HSHQDC12D00014, the latest on October 29, 2024.

Which agency awarded contract HSHQDC12D00014?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC12D00014, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract HSHQDC12D00014?

HSHQDC12D00014 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSHQDC12D00014 part of a contract vehicle?

Yes. HSHQDC12D00014 is part of FirstSource II.

Was contract HSHQDC12D00014 competed?

The extent of competition for HSHQDC12D00014 was full and open competition after exclusion of sources. The government received 13 offers. It was set aside: HUBZone.

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