Firstsource II - 8(a) socioeconomic category

Ended Awarded Last action

Contract number
HSHQDC12D00017
Awardee
Awarding agency
Task orders
114 $8,107,980 obligated

Award facts

Opportunity
  • HSHQDC12R00005 Solicitation number
Combined order value
  • $8,107,980 Current, with exercised options
  • $8,753,911 Potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$3,900,000,000.00
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
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 47 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Juniper software support line 95 70Z02320FRI209100 Coast Guard $2,444
Subscription for red HAT openshift container storage for the security threat assessment management program environment. 70T02020F2AOIA081 Transportation Security Administration $154,391
Licenses and software maintenance 70B04C19F00001251 Customs and Border Protection $582,694
Delivery order for AMO rugged laptops 70B02C19F00000629 Customs and Border Protection $163,282
Tuner and associated equipment and installation 70FA3019F00000500 FEMA Information Technology Section $25,138
Nrcc video walls upgrade a, b, c M2 70FA3019F00000304 FEMA Information Technology Section $1,013,854
Robotic process automation (RPA) software license. 70Z09018FVRL11600 Coast Guard $7,126
The upgrade will consist of replacing the end of life video teleconference (VTC) codec, upgrading the audio… 70FA3019F00000430 FEMA Information Technology Section $43,702
VGA adaptors 70BPCR18F61887873 Customs and Border Protection $9,459
IT commodities HSCETE17J00197 Immigration and Customs Enforcement $10,127
Apple computer's and supplies HSCG3817J900034 Coast Guard $8,553
Netscout hardware maintenance. HSCGG317JPWC041 Coast Guard $161,161
Infoblox network HSSCCG17J00013 Citizen and Immigration Services $41,389
External hard drive HSBP9861695820 Customs and Border Protection $3,503
Design jet T1300 printer HSBP9861701240 Customs and Border Protection $5,895
Laserjet printers HSBP9861690717 Customs and Border Protection $4,042
Infrastructure equipment, laptops. HSBP1016J00334 Customs and Border Protection $0
Open text SW license renewal HSBP9861642018 Customs and Border Protection $9,938
New hardware-compatible lenovo memory, DDR3, 16GB for bladecenter HS23 7875 HSCGG316JPWC080 Coast Guard $63,544
Hardware HSCGG316JPWC055 Coast Guard $9,360
Mongodb enterprise advanced software licenses; annual subscription for the student and exchange visitor program HSCETE16J00032 Immigration and Customs Enforcement $140,944
Targus docking station USB 3.0 HSBP9861575133 Customs and Border Protection $3,528
9997 - cgmoes R420 memory upgrade - to support model runs for CG 771. HSCG3216JP04C05 Coast Guard $24,981
Solarwinds software maintenance renewal for OSC detachment-chesapeake HSCGG316JPWC031 Coast Guard $18,569
7- fujitsu IX500 scanners for APP HSBP9861615936 Customs and Border Protection $3,052
13- HP laserjet P3015 printers HSBP9861612013 Customs and Border Protection $9,575
Cpus for actt at joint task force-north HSBP9861608467 Customs and Border Protection $4,250
Fujitisu scanners HSBP9861591937 Customs and Border Protection $9,929
Scanjet pro 3000 HSBP9861614794 Customs and Border Protection $6,897
Extended warranty for dell equallogic servers in support of FEMA region VII office. HSFE0715J0072 FEMA Region 7 $15,650
Tanium HSHQDC15J00532 Office of Procurement Operations $177,380
SEC15021 APC smart UPS hard drive HSBP9861608560 Customs and Border Protection $9,337
Computers HSBP1015J00840 Customs and Border Protection $113,790
The purpose of this delivery order is to provide solarwinds firewall security manager for a total cost of $14,517.49. HSFE3015J0366 FEMA Information Technology Section $0
Order for servers in support of CBP OIT edme. FOB delivery (no place of performance). HSBP1015J00789 Customs and Border Protection $166,324
Solarwinds deployment infrastructure services from impres technology solutions HSTS0315JOIA437 Transportation Security Administration $39,864
Televisions HSCETE15J00454 Immigration and Customs Enforcement $8,158
Tablet computers HSBP1015J00519 Customs and Border Protection $117,995
Docking stations HSBP9861566490 Customs and Border Protection $4,041
Multi-function printer HSBP9861549671 Customs and Border Protection $5,403
This requirement is for the purchase of laptop computers and accessories. HSFE0515J0028 FEMA Region 5 $22,412
Furnishes a technical consultant HSCG3815J900054 Coast Guard $27,584
Snmp maintenance HSBP9861546783 Customs and Border Protection $3,783
This requirement is for the procurment of laptop computers. HSFE0515J0025 FEMA Region 5 $10,740
(10) dell servers HSSS0115J0091 Secret Service $178,643
Hardware HSHQEH15J00016 Office of Procurement Operations $218,810
Netscout hardware maintenance (QTY 14) renewal for POP HSCGG315JPWC038 Coast Guard $181,202
AMB#10816 celexico, CA ERO - first source equipment send all correspondence to HSCETE15J00056 Immigration and Customs Enforcement $42,131
HP storageessential software maintenance renewal for SRM HSCGG315JPWC032 Coast Guard $52,871
Switches required for server operations in R8 comm center for local and remote mgmt. HSFE0815J0002 FEMA Region 8 $7,318
Show 40 more

Latest 50 of 114 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00005 · Closeout $0
Change Order 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 · Exercise option period 1 firstsource II - 8(a) socioeconomic category $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 12

Quick answers

Who was awarded contract HSHQDC12D00017?

HSHQDC12D00017 was awarded to Impres Technology Solutions, Inc. by Office of Procurement Operations (Department of Homeland Security) on September 28, 2012.

How much is contract HSHQDC12D00017 worth?

Orders under HSHQDC12D00017 have obligated $8,107,980. Their combined potential value, with all options, is $8,753,911. HSHQDC12D00017's own ceiling is $3,900,000,000.

How many orders have been placed under contract HSHQDC12D00017?

114 orders have been placed under HSHQDC12D00017, the latest on September 11, 2020.

Which agency awarded contract HSHQDC12D00017?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC12D00017, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract HSHQDC12D00017?

HSHQDC12D00017 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSHQDC12D00017 part of a contract vehicle?

Yes. HSHQDC12D00017 is part of FirstSource II.

Was contract HSHQDC12D00017 competed?

The extent of competition for HSHQDC12D00017 was full and open competition after exclusion of sources. The government received 47 offers. It was set aside: Competitive 8(a).

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