Firstsource II - HUBZONE socioeconomic category

Ended Awarded Last action

Contract number
HSHQDC12D00016
Awardee
Awarding agency
Task orders
90 $20,432,504 obligated

Award facts

Opportunity
  • HSHQDC12R00005 Solicitation number
Combined order value
  • $20,432,504 Current, with exercised options
  • $29,038,891 Potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$3,000,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of the Under Secretary for Management 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.

About this IDV

The Office of the Under Secretary for Management awarded an indefinite-delivery contract to Universal Understanding Inc., a HUBZone-certified small business, on September 17, 2012, under the FIRSTSOURCE II program with a $3 billion ceiling. This is a multiple-award IDIQ with a HUBZone set-aside that completed on September 16, 2019.

The contract procures IT hardware and software infrastructure, including network equipment (Cisco switches, routers, and related components), servers, laptops, storage systems, and software maintenance and support services. Universal Understanding Inc. issued delivery orders across multiple Department of Homeland Security and Department of Homeland Security-affiliated agencies, including the Transportation Security Administration, Coast Guard, FEMA, Customs and Border Protection, and Science and Technology Directorate, with places of performance spanning Jacksonville, Florida; Arlington, Virginia; Washington, D.C.; and numerous other domestic locations.

Representative delivery orders from the 2013 activity included Risk Fraud Systems hardware for Citizenship and Immigration Services valued at $15.3 million (December 2013); network infrastructure and equipment for FEMA's service-oriented architecture and cloud solutions at $872,464.31 (August 2013); general-purpose storage for DHS at $1.06 million (September 2013); and ADP refresh for FEMA's Texas National Processing Service Center at $736,923.94 (August 2013). Smaller orders addressed patch panels and cabling, laptops and workstations, routers, software maintenance renewals, and tactical equipment for field offices. The contractor declared bankruptcy in 2014, resulting in administrative closure of certain task orders without a contractor release of claim.

Task orders

Task order Ordering agency Obligated Awarded
Risk fraud systems (RFS) hardware HSSCCG14J00034 Citizen and Immigration Services $9,298,729
48 port patch panel, panduit and CAT5E cables. HSCG7914JPTS006 Coast Guard $3,714
Funding for renewal of IBM rational software tools maintenance to continue with FEMA implementation and deployments for… HSFE3013J0274 FEMA Information Technology Section $147,175
New cisco network communications equipment HSTS0313JCIO893 Transportation Security Administration $227,004
Mainframe virtual tape system refresh HSBP1013J00582 Customs and Border Protection $1,124,266
Annual software service plans HSSS0113J0271 Secret Service $123,420
This is an order against the DHS strategic sourcing firstsource IDIQ, in support of field office replacement network… HSBP1013J00679 Customs and Border Protection $30,052
Infrastructure equipment for national targeting center - passenger HSBP1013J00655 Customs and Border Protection $662,450
Cisco smartnet maintenance HSHQDC13J00500 Office of Procurement Operations $0
LAN switch recap spend plan 13-T1-042 backlog request 13-42-026 buy ahead for FY-14 request tiscom-025 itar: HQ13373… HSCG7913JPTH070 Coast Guard $1,556,045
~PR title: 650 mass wifi backend cisco smartnet maintenance and isdn ~program office: crmd ~funded in prism: yes ~DC… HSHQDC13J00332 Office of Procurement Operations $10,606
Delivery order no. HSTS03-13-j-CIO589 is issued against DHS IDIQ no. Hshqdc-12-d-00016 for fireeye maintenance and… HSTS0313JCIO589 Transportation Security Administration $132,945
Cisco hardware maintenance for data centers HSHQDC13J00492 Office of Procurement Operations $82,237
General purpose storage HSSS0113J0259 Secret Service $1,063,971
210 FBB hwic 2FE/2T cards for cisco router spend plan# 13-T1-040 HSCG7913JPT1133 Coast Guard $16,431
2911 routers for 210' FBB install spend plan# 13-T1-040 HSCG7913JPT1135 Coast Guard $37,438
This is renewal/follow-on order placed last year hscete-12-j-00426. These items are available through GSA and first… HSCETC13J00163 Immigration and Customs Enforcement $28,532
Laptop for CBP SAN francisco field office HSBP1013J00550 Customs and Border Protection $4,620
The purpose of this task order under hshqdc-12-d-00016 is to obligate $6,077.80 to universal understanding, INC. For… HSFE3013J0290 FEMA Information Technology Section $6,078
Dell latitude computers HSFE0313J0020 FEMA Region 3 $16,355
Workstations for invs installation at houston/galveston. Relocation project HSCG4413J90HR13 Coast Guard $29,470
Dell R510 servers for invs installation at HG relocation HSCG4413J90HR14 Coast Guard $23,143
Splunk software HSBP20130018100039 Customs and Border Protection $7,700
Cisco UC phones ST e's move. HSCG2313JRXN634 Coast Guard $29,245
This PR is to purchse (9) intella email investigation & ediscovery INT-10 licenses in order to support domex and… HSCG2313JRJ6129 Coast Guard $6,525
The purpose of this prrocurement request is to issue a delivery ordder in the amount of $74,106.00 to purchase IBM… HSTS0213JOIA782 Transportation Security Administration $74,106
Tablet computer w/ docking stations HSSS0113J0242 Secret Service $85,808
Piadc cisco LAN a switches HSHQPD13J00014 Office of Procurement Operations $37,141
21 dell laptops HSFE8013J0065 FEMA Mitigation Section $27,718
ADP refresh for TX and mdnpscs, contract value is $736,923.94. HSFETX13J0024 FEMA Texas National Processing Service Center $736,924
PR is for lot 6 - network amendment is to bring PR down to $135,695.30; please see igce for list of items for… HSTS0213JOIA506 Transportation Security Administration $129,253
IO DRIVE2 HSCG2313JRJ6053 Coast Guard $127,740
AMB# 9365 project# pro-10-DRO-0089 champlain, NY ERO first source switches send all correspondence to HSCETE13J00158 Immigration and Customs Enforcement $7,580
Purchase of network equipment to support FEMA's service oriented archiecture and active cloud solutions. HSFE3013J0251 FEMA Information Technology Section $872,464
2113443PSS071, network module adapter HSCG4413JPC1055 Coast Guard $1,710
The purpose of this requisition is to issue a delivery order in the amount of $34,404.64 against contract… HSTS0213JCAC015 Transportation Security Administration $6,845
13-WY-029 patch cable for office LAN HSCGG313JPWY229 Coast Guard $4,375
Department of homeland security, science and technology directorate. Task order to renew cisco fiber switch maintenance… HSHQDC13J00304 Office of Procurement Operations $9,385
Computer equipment - laptops HSBP1013J00428 Customs and Border Protection $13,815
PPA: m & a division: m & a administration and support division program: chief of information office project: CIO 17… HSHQDC13J00345 Office of Procurement Operations $258,787
10 ipads and otterbox cases HSCETE13J00142 Immigration and Customs Enforcement $8,250
Magnet - cisco ethernet switches, cables and 1-year extended support CG-262 HSCG2313JRJ6034 Coast Guard $68,530
Tenable network security maintenance for the center for domestic preparedness HSFE2013J0124 FEMA Preparedness Section $6,102
On 6/20 this PR is amended to increase PR total to $175,595; the amount increased will be paid out of the cfats LOA… HSTS0213JOIA508 Transportation Security Administration $175,595
PR to fund VTC maintenance for all of the OLE field offices. HSTS0713JCIO086 Transportation Security Administration $154,371
The purpose of this delivery order is to purchase software application support for cisco security manager 4.2… HSFE3013J0192 FEMA Information Technology Section $0
Request the warranty renewal of cisco components located in servers at the ICE/HSI/cyber crimes center & ICE/HSI… HSCETC13J00102 Immigration and Customs Enforcement $52,435
Audio visual equipment HSFE5013J0252 FEMA National Community Section $13,883
Audit log management (ALM) maintenance renewal POP: 7/1/13 - 6/30/14 ambdb# 8454 DSP UI# OPS-EOB-0014 IPC ID 10250… HSCETC13J00083 Immigration and Customs Enforcement $99,462
Modification HSBP1013J00352 Customs and Border Protection $374,970
Show 40 more

Latest 50 of 90 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00001 $0
Original award $250

Quick answers

Who was awarded contract HSHQDC12D00016?

HSHQDC12D00016 was awarded to Universal Understanding Inc. by Office of Procurement Operations (Department of Homeland Security) on September 17, 2012.

How much is contract HSHQDC12D00016 worth?

Orders under HSHQDC12D00016 have obligated $20,432,504. Their combined potential value, with all options, is $29,038,891. HSHQDC12D00016's own ceiling is $3,000,000,000.

How many orders have been placed under contract HSHQDC12D00016?

90 orders have been placed under HSHQDC12D00016, the latest on December 17, 2013.

Which agency awarded contract HSHQDC12D00016?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC12D00016, with funding from Office of the Under Secretary for Management (Department of Homeland Security).

Who can order from contract HSHQDC12D00016?

HSHQDC12D00016 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSHQDC12D00016 part of a contract vehicle?

Yes. HSHQDC12D00016 is part of FirstSource II.

Was contract HSHQDC12D00016 competed?

The extent of competition for HSHQDC12D00016 was full and open competition after exclusion of sources. The government received 13 offers. It was set aside: HUBZone.

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