Firstsource II - sdvosb socioeconomic category

Ended Awarded Last action

Contract number
HSHQDC13D00005
Awardee
Awarding agency
Task orders
47 $14,713,744 obligated

Award facts

Opportunity
  • HSHQDC12R00005 Solicitation number
Combined order value
  • $14,713,744 Current, with exercised options
  • $14,853,985 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
Starlink briefcases are required to support the ongoing uscis mission when conventional facilities are unavailable… 70SBUR24F00000293 Citizen and Immigration Services $379,189
Delivery order cisco telemetry broker (CTB) software 70SBUR23F00000097 Citizen and Immigration Services $75,930
Purchase laptops, monitors, and IT equipment 70RCSJ22FR0000012 Office of Procurement Operations $1,119,367
Purchase software and license 70RCSJ22FR0000014 Office of Procurement Operations $1,040,223
One-year renewal and additional procurement of flexera software asset management (SAM) licenses. 70T03021F7667N066 Transportation Security Administration $548,989
Contract action in support of afghan refugees within the 50 states and US territories. Cisco meraki hardware and… 70SBUR21F00000243 Citizen and Immigration Services $203,101
Cisco networking products for the office of information technology, end user requirements 70T03021F7667N031 Transportation Security Administration $1,499,920
Cisco switches and wifi 70CTD021FR0000110 Immigration and Customs Enforcement $15,823
Cisco APS and support - public wireless equipment and support 70FBR821F00000007 FEMA Region 8 $37,400
Idvrs equipment for usbp sites (phase II & III) 70B04C20F00001576 Customs and Border Protection $799,257
To purchase cisco routers and switches for an enterprise wide upgrade on the icct network. 70FA4020F00000089 FEMA Support Services Section $130,905
Cisco webex meeting software licenses 70CTD020FR0000081 Immigration and Customs Enforcement $69,796
Servers 70B04C19F00000918 Customs and Border Protection $1,480,128
PAO cisco series switches 70FBR919F00000183 FEMA Region 9 $42,232
2119449PC2028, dell blade warranties- 3RD party 70Z0G319FPC202800 Coast Guard $9,445
IT equipment for DRT team 70FBR919F00000143 FEMA Region 9 $34,438
The purpose of this task order is to provide the esoc with enterprise-grade virtualization solution that allows for the… 70RTAC18FR0000183 Office of Procurement Operations $408,236
Cisco aironet 1815W access point 70Z03918FPFDAC300 Coast Guard $44,397
The purpose of this delivery order is to delivery the sonatype nexus suite of products to IT add. Nexus sonatype… 70T03018F2NCIO951 Transportation Security Administration $765,964
Firstsource II - sdvosb socioeconomic category: dell esoc servers 70RTAC18FR0000176 Office of Procurement Operations $2,209,712
WAN connectivity equipment, licenses and maintenance 70B04C18F00001152 Customs and Border Protection $537,948
Firstsource II - IT peripherals 70RTAC18FR0000136 Office of Procurement Operations $18,089
Laptops for IT and GIS 70FBR718F00000018 FEMA Region 7 $98,298
Cisco 24 port switch 70Z0G318FPWS28000 Coast Guard $14,284
4TB portable hard drives 70BPCR18F61881109 Customs and Border Protection $8,618
Cisco catalyst smart switches HSIGAQ17J00039 Office of the Inspector General $26,809
Purchase two HP printer, scanner, copier and three year service plan HSCEMD17J00130 Immigration and Customs Enforcement $4,046
Computer accessories HSSS0117J0184 Secret Service $138,550
Dell laptop E7270 HSFE1017J0001 FEMA Region 10 $2,077
New award to increase license/support for splunk. Current maintenance contract is hscete-15-j-00622. AMB # _______; UI#… HSCETE16J00528 Immigration and Customs Enforcement $882,000
Cisco software/hardware HSCETE16J00525 Immigration and Customs Enforcement $134,491
Firstsource II - sdvosb socioeconomic category HSCETE16J00473 Immigration and Customs Enforcement $14,631
RSA securecare extended maintenance renewal HSHQDC16J00329 Office of Procurement Operations $4,320
DEL latitude E7250 TAA (210-acwi) see attached FO HSFE1016J0202 FEMA Region 10 $96,008
FEMA region v requirement for five (5) dell desktop tower computers HSFE0516J0201 FEMA Region 5 $6,135
Equipment. HSBP1016J00116 Customs and Border Protection $169,999
HP blades, HP enclosures and veeam required to support FEMA's email as a service solution. HSFE3015J0419 FEMA Information Technology Section $205,259
Purchase vtcc units for region x FRC HSFE1015J0032 FEMA Region 10 $27,615
Software maintenance renewal-cgbi imformatica/powerexchange HSCGG315JPWE002 Coast Guard $157,375
Cap w/clean air/smartnet/MNT brac HSBP9861466535 Customs and Border Protection $3,000
Tyan 4U intel dual xeon E5-2600 LGA 2011 2400W (2 1) hot-swap redundant PSU servers HSSS0114J0383 Secret Service $22,967
Software HSSS0114J0175 Secret Service $8,680
14-WY-037 OS2 single mode connectors for optical fiber, needed for ongoing data floor maintenance. MOD 1: original PR… HSCGG314JPWY083 Coast Guard $5,215
What's up gold - ipswitch incorporated ipswitch contact:: brian quinn service sales HSCG7914JPTD026 Coast Guard $4,496
Cisco EX90 VTC uints HSSS0113J0279 Secret Service $1,164,092
Required for the investigative intercept section. This is a renewal/follow-on order placed last year hscete-12-j-00263… HSCETC13J00020 Immigration and Customs Enforcement $6,027
72 laptops HSFLGL13J00187 Federal Law Enforcement Training Center $38,262
Show all 47

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
Change Order P00008 $0
Other Administrative Action P00007 $0
Change Order P00006 $0
Change Order P00005 $0
Exercise an Option P00004 $0
Other Administrative Action A00006 · Firstsource II - edwosb socioeconomic category $0
Exercise an Option P00003 · Firstsource II - sdvosb socioeconomic category: exercise option period 1 of the contract (november 26, 2017 to november 25, 2018) $0
Other Administrative Action P00002 $0
Other Administrative Action A00005 $0
Vendor Address Change P00001 -$250
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 HSHQDC13D00005?

HSHQDC13D00005 was awarded to Fedstore Corporation by Office of Procurement Operations (Department of Homeland Security) on November 26, 2012.

How much is contract HSHQDC13D00005 worth?

Orders under HSHQDC13D00005 have obligated $14,713,744. Their combined potential value, with all options, is $14,853,985. HSHQDC13D00005's own ceiling is $6,311,885,280.

How many orders have been placed under contract HSHQDC13D00005?

47 orders have been placed under HSHQDC13D00005, the latest on September 24, 2024.

Which agency awarded contract HSHQDC13D00005?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC13D00005, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract HSHQDC13D00005?

HSHQDC13D00005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSHQDC13D00005 part of a contract vehicle?

Yes. HSHQDC13D00005 is part of FirstSource II.

Was contract HSHQDC13D00005 competed?

The extent of competition for HSHQDC13D00005 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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