Firstsource II - 8(a) socioeconomic category

Ended Awarded Last action

Contract number
HSHQDC12D00019
Awardee
Awarding agency
Task orders
496 $37,175,489 obligated

Award facts

Opportunity
  • HSHQDC12R00005 Solicitation number
Combined order value
  • $37,420,049 Current, with exercised options
  • $37,990,208 Potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$2,999,999,750.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Chief Procurement 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
Microsoft surface hubs 70Z03921FPDD75600 Coast Guard $64,384
Nucs for capstone lab and M208 70Z03921FPDD56400 Coast Guard $149,013
Infrastructure equipment 70B04C20F00001216 Customs and Border Protection $14,225
Satellite phones for usbp spokane sector... 70B03C20F00001374 Customs and Border Protection $0
Infrastructure equipment upgrade 70B04C20F00001215 Customs and Border Protection $121,597
Purchase of soapui pro licenses subscription (12 months) 70CTD020FR0000203 Immigration and Customs Enforcement $15,959
IT infrastructure equipment ithaca tompkins airport 70B04C20F00001138 Customs and Border Protection $96,475
AMB# 18183, apfs# NA - new contract for licenses and coaching services. POP 09/01/2020 - 08/31/2021. Acor/ 70CTD020FR0000205 Immigration and Customs Enforcement $212,196
Infrastructure equipment for infrastructure equipment seattle tacoma international airport new international terminal 70B04C20F00000988 Customs and Border Protection $1,273,284
Laptops/tablets 70B03C20F00000961 Customs and Border Protection $10,490
Infrastructure equipment 70B04C20F00000750 Customs and Border Protection $27,147
AMEND1: to reflect actual cost micom 3T repair parts 70Z0G320FPCZ86400 Coast Guard $88,845
Black duck scanning software 70B04C20F00000841 Customs and Border Protection $194,990
Computers 70B06C20F00000802 Customs and Border Protection $108,696
HP/loadrunner SW software renewal 70B04C20F00000127 Customs and Border Protection $52,706
Headphone and technician tool kits 70B04C20F00000584 Customs and Border Protection $37,746
Procurement of forensic computing tower for the counterintelligence services. 70Z02320FRJ721300 Coast Guard $15,936
Six sigma igrafx software that is used to perform analysis & reporting for software auditing & testing. 70Z0G320FPWZ07000 Coast Guard $12,375
Fsii-8(a) cisco vedge 5000S 70CTD020FR0000131 Immigration and Customs Enforcement $35,897
Intel NUC workstations 70RDAD20FR0000070 Secret Service $259,000
Enterprise refresh network printers 70RDAD20FR0000062 Secret Service $137,600
Remedy licenses 70FBTX20F00000002 FEMA Incident Support Section $15,224
First source II - 8(a) cisco catalyst 70CTD020FR0000110 Immigration and Customs Enforcement $28,882
Microsoft surface hub 2S for EE/cyber lab technicians. 70Z03920FPDD4R400 Coast Guard $28,775
To continue the service of oracle toad software maintenance renewal. 70CTD020FR0000079 Immigration and Customs Enforcement $9,555
To acquire upgraded software for trace lab chromatography instruments. 70RSAT20FR0000041 Office of Procurement Operations $163,286
Iridium extreme 9575 SAT phone kits 70CMSD20FR0000053 Immigration and Customs Enforcement $26,490
Sonarqube software licenses. 70B04C20F00000330 Customs and Border Protection $132,210
Pkzip software for CBP 70B04C20F00000180 Customs and Border Protection $79,000
Leasing of copier 70B03C20F00000091 Customs and Border Protection $201,078
Apricorn secure USB drives 70SBUR20F00000056 Citizen and Immigration Services $15,012
K2 blackpearl gold level technical support and maintenance for 12 months: production server license staging server… 70Z0G320FPWZ01800 Coast Guard $25,528
Toad software used for SQL server and oracle database maintenance. MOD#1: match technically acceptable quote 70Z0G320FPWZ03500 Coast Guard $22,939
OSC cgbi - idashboards software maintenance renewal MOD#1: match technically acceptable quote 70Z0G320FPWZ04400 Coast Guard $24,768
Hashicorp software renewal 70B04C19F00001001 Customs and Border Protection $186,130
Venafi services to support software. 70B04C19F00001003 Customs and Border Protection $190,109
Aegis secure key 3.0 fips 64 GB USB flash drives AR # 19-1232 spend plan # C3CEN 278-19-13.3 70Z0G319FPC612300 Coast Guard $46,000
Apple MAC refresh 70B04C19F00001155 Customs and Border Protection $372,705
CRM licenses & learning management solutions o & m support services for the TMO/ciss. 70RDAD19FR0000069 Office of Procurement Operations $60,166
Dell projectors, mounts, and adapters 70Z03919FPEL13300 Coast Guard $47,679
ATE pxie station (all CCA's / all products) 70Z0G319FPCZA1100 Coast Guard $75,365
Security onion hard drives 70Z03919FPFDAY400 Coast Guard $13,176
Laptop refresh equipment for the office of chief counsel 70B04C19F00000877 Customs and Border Protection $60,273
Renewal of toad for oracle 70Z03819FM0000030 Coast Guard $17,972
Computer peripherals 70CMSD19FR0000083 Immigration and Customs Enforcement $13,606
Software maintenance 70B04C19F00000593 Customs and Border Protection $18,000
Sonexis support services 70CTD019FR0000165 Immigration and Customs Enforcement $46,464
Photographic equipment to upgrade the digital abilities at the texas recovery office and branch II in houston. FEMA… 70FBR619F00000088 FEMA Region 6 $18,298
Updates and maintenance for exchange email message archiver quote: X062719-103 sparco.COM POC carlos caldera… 70Z03919FPFDAL100 Coast Guard $15,737
Laptop refresh 70B04C19F00000479 Customs and Border Protection $466,750
Show 40 more

Latest 50 of 496 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
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 · 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 11

Quick answers

Who was awarded contract HSHQDC12D00019?

HSHQDC12D00019 was awarded to New TECH Solutions, Inc. by Office of Procurement Operations (Department of Homeland Security) on September 28, 2012.

How much is contract HSHQDC12D00019 worth?

Orders under HSHQDC12D00019 have obligated $37,175,489. Their combined current value, with exercised options, is $37,420,049. Their combined potential value, with all options, is $37,990,208. HSHQDC12D00019's own ceiling is $2,999,999,750.

How many orders have been placed under contract HSHQDC12D00019?

496 orders have been placed under HSHQDC12D00019, the latest on September 16, 2021.

Which agency awarded contract HSHQDC12D00019?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC12D00019, with funding from Chief Procurement Officer (Department of Homeland Security).

Who can order from contract HSHQDC12D00019?

HSHQDC12D00019 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSHQDC12D00019 part of a contract vehicle?

Yes. HSHQDC12D00019 is part of FirstSource II.

Was contract HSHQDC12D00019 competed?

The extent of competition for HSHQDC12D00019 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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