Firstsource II - sdvosb socioeconomic category

Ended Awarded Last action

Contract number
HSHQDC13D00004
Awardee
Awarding agency
Task orders
192 $85,327,571 obligated

Award facts

Opportunity
  • HSHQDC12R00005 Solicitation number
Combined order value
  • $85,327,571 Current, with exercised options
  • $95,542,080 Potential, with all options
Last date to order 100% complete
IDV ceiling 1% 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
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 37 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 purpose of task order 70RSAT24FR0000096 is to purchase the lookout renewal licenses renewal of licenses Office of Procurement Operations $13,117
Palo alto firewall for secure cloud infrastructure 70FA4024F00000062 FEMA Support Services Section $414,000
Procurement of UAM/UBA ING tool software, dtex workforce cyber intelligence & security user intercept (dtex… 70T03023F7667N072 Transportation Security Administration $2,360,904
Delivery order with a brand name specification to procure applecare OS support preferred subscription 70RCSJ23FR0000063 Office of Procurement Operations $16,470
New contract - lookout for work (AGR) 70RSAT23FR0000138 Office of Procurement Operations $12,679
To provide capacity upgrade for the two (2) existing stamp backup systems 70T02023F7667N001 Transportation Security Administration $245,108
Cisco renewal 70CMSD23FR0000121 Immigration and Customs Enforcement $35,997
Voip phones and equipment for MACC buildout in NY field office 70US0922F1DHS2263 Secret Service $137,505
Lookout mobile security APP licenses 70RSAT22FR0000109 Office of Procurement Operations $12,537
BMC truesight monitoring tool 70CTD022FR0000045 Immigration and Customs Enforcement $1,992,802
Licensing for the support of barracuda email gateway energize updates software 70US0922F1DHS0020 Secret Service $92,562
Infrastructure equipment for DEL RIO border patrol sector HQ 70B04C21F00001421 Customs and Border Protection $479,899
Task order to procure fireeye HX software licenses. 70RCSA21FR0000111 Office of Procurement Operations $419,159
Team cymru software 70CMSD21FR0000195 Immigration and Customs Enforcement $295,024
Procure voice programs branch - converged voice systems field offices region 5 (LA) and region 6 (chicago) 70US0921F1DHS0164 Secret Service $2,288,711
The one year renewal and additional procurement of mcafee mvision cloud access security broker (casb) software licenses… 70T03021F7667N057 Transportation Security Administration $2,689,753
Okta brand software licenses for the office of information technology, end user services division. 70T03021F7667N038 Transportation Security Administration $1,004,168
Order for audio visual equipment, specifically storage master asset manager. 70T05021F5500N003 Transportation Security Administration $374,169
Biometric scanners and cameras 70B03C21F00001295 Customs and Border Protection $903,273
RES HNL voip system 70US0921F1DHS0116 Secret Service $75,670
Infrastructure equipment 70B04C21F00000898 Customs and Border Protection $62,745
Redhat enterprise software renewal for customs & border protection 70B04C21F00000748 Customs and Border Protection $3,385,153
Firstsource II delivery order for manageengine software renewals 70RSAT21FR0000090 Office of Procurement Operations $17,193
Region 5 - LAX voip telephony system 70US0921F1DHS0055 Secret Service $987,966
Voip telephony switch for BHM lab project 70US0921F1DHS0054 Secret Service $75,993
Annual quantum hardware and software renewal 70T03021F7667N015 Transportation Security Administration $56,827
Brand name proofpoint software and hardware maintenance and support 70T03021F7667N011 Transportation Security Administration $1,066,504
Infrastructure equipment for hugh leatherman terminal (FIS), charleston, SC 70B04C21F00000042 Customs and Border Protection $134,989
Infrastructure equipment 70B04C21F00000036 Customs and Border Protection $27,361
This procurement is for the purchase of subscriptions for the okta identity and access cloud solutions license… 70T03020F2BCIO364 Transportation Security Administration $922,537
Linux redhat software renewal for CBP 70B04C20F00000646 Customs and Border Protection $6,271,384
Acquire carbon black software licenses to track incident response and indicators of comprise hunting in support of… 70RSAT20FR0000101 Office of Procurement Operations $133,032
The purpose of this task order is to on to procure cloud based email security gateway (ESG) license subscription… 70RTAC20FR0000103 Office of Procurement Operations $1,470,007
Backup cartridges refresh for secure flight program. 70T02020F2AOIA080 Transportation Security Administration $80,090
VTC servers 70US0920F1DHS0061 Secret Service $63,955
Award a task order under DHS firstsource II to purchase 2 poweredge R740 dell servers. 70T02020F2NCAC007 Transportation Security Administration $68,419
To procure a cloud security gateway (CSG) solution. 70RTAC19FR0000140 Office of Procurement Operations $775,738
APC UPS batteries 70Z03919FPEL13200 Coast Guard $53,436
Licensing for okta identity as service solutions to support outlook on the web for on-premises users and for legacy TSA… 70T03019F2BCIO461 Transportation Security Administration $920,827
Tablets 70B03C19F00000864 Customs and Border Protection $11,810
The purpose of this award is to establish a delivery order under the first source II strategic sourcing vehicle IDIQ to… 70T02019F2AOIA054 Transportation Security Administration $1,357,981
Linux red HAT SW maintenance 70B04C19F00000408 Customs and Border Protection $4,669,151
Proofpoint 70RTAC19FR0000063 Office of Procurement Operations $1,400,007
The purpose of this delivery order is to procure and deliver production environment servers and semi-trust production… 70T02019F2AOIA082 Transportation Security Administration $585,079
Department of homeland security, science and technology. Delivery order for manage engine ad 360 licenses. 70RSAT19FR0000102 Office of Procurement Operations $16,047
Procure fireeye HX enterprise software license or equal brand for national cybersecurity and communications (nccic). 70RCSA19FR0000003 Office of Procurement Operations $279,622
AMB #15846, apfs #TBD - annual maintenance renewal for all solarwinds services currently on the ICE network. POP… 70CTD019FR0000096 Immigration and Customs Enforcement $46,299
VTC equipment 70CTD019FR0000054 Immigration and Customs Enforcement $14,743
Redhat software maintenance 70Z0G319FPWS01300 Coast Guard $619,790
Purchase of computers and monitors supporting CBP / usbp headquarters, delivered to 24 individual sector locations. 70B03C18F00001119 Customs and Border Protection $3,614,680
Show 40 more

Latest 50 of 192 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
Vendor Address Change P00008 $0
Change Order P00007 $0
Other Administrative Action P00006 $0
Change Order P00005 $0
Change Order P00004 $0
Exercise an Option 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
Vendor Address Change P00002 · Firstsource II - sdvosb socioeconomic category: exercise option period 1 of the contract (november 26, 2017 to november 25, 2018) $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 $0
Show all 19

Quick answers

Who was awarded contract HSHQDC13D00004?

HSHQDC13D00004 was awarded to Alvarez LLC by Office of Procurement Operations (Department of Homeland Security) on November 26, 2012.

How much is contract HSHQDC13D00004 worth?

Orders under HSHQDC13D00004 have obligated $85,327,571. Their combined potential value, with all options, is $95,542,080. HSHQDC13D00004's own ceiling is $6,311,885,280.

How many orders have been placed under contract HSHQDC13D00004?

192 orders have been placed under HSHQDC13D00004, the latest on September 12, 2024.

Which agency awarded contract HSHQDC13D00004?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC13D00004, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract HSHQDC13D00004?

HSHQDC13D00004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSHQDC13D00004 part of a contract vehicle?

Yes. HSHQDC13D00004 is part of FirstSource II.

Was contract HSHQDC13D00004 competed?

The extent of competition for HSHQDC13D00004 was full and open competition after exclusion of sources. The government received 37 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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