Firstsource II - sdvosb socioeconomic category

Ended Awarded Last action

Contract number
HSHQDC13D00006
Awardee
Awarding agency
Task orders
48 $4,644,582 obligated

Award facts

Opportunity
  • HSHQDC12R00005 Solicitation number
Combined order value
  • $4,644,582 Current, with exercised options
  • $4,701,360 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.

About this IDV

Written by GovTribe AI ·

The federal contract IDV award is for the FirstSource II multiple-award IDIQ contract, which provides IT hardware, software, and services to various civilian federal agencies. The prime contractor, SDV Solutions, LLC, is a service-disabled veteran-owned small business (SDVOSB) that specializes in IT hardware maintenance and support services.

Under this contract, SDV Solutions has been awarded numerous delivery orders to provide a range of IT products and services, including server warranties and maintenance, hardware maintenance for electronic key management systems and other IT equipment, and software licenses and maintenance. Many of these awards have SDVOSB set-aside designations, reflecting the agency's preference for contracting with small businesses owned by service-disabled veterans. The delivery orders span work for agencies such as the Federal Emergency Management Agency, Department of Homeland Security, Customs and Border Protection, and Coast Guard, with performance locations across the United States. The total potential value of the FirstSource II contract is $6.3 billion, with SDV Solutions receiving multiple awards under this IDIQ with a variety of ceiling values.

Task orders

Task order Ordering agency Obligated Awarded
Support service agreement coverage extension will provide extended warranty coverage for DL380 GEN 9 servers and… 70FBR823F00000066 FEMA Region 8 $1,263
Dell hardware maintenance 70RSAT20FR0000144 Office of Procurement Operations $10,176
HPE server maintenance 70FBR919F00000161 FEMA Region 9 $1,602
Acquire adobe acrobat connect pro software licenses and maintenance support. 70RTAC19FR0000044 Office of Procurement Operations $1,995,330
Award dell maintenance 70RSAT19FR0000045 Office of Procurement Operations $1,717
Server warranties for region II 70FBR218F00000183 FEMA Region 2 $2,034
Service maintenance contract for 17 dell servers, to support operations at USCG RDC. 70Z03218FP04K5900 Coast Guard $7,817
Dell equallogics SAN devices 70VT1518J00002 Office of the Inspector General $7,167
IT warranties service for region II HSFE0217J0012 FEMA Region 2 $2,034
Hewlett packard hardware maintenance HSSCCG17J00030 Citizen and Immigration Services $105,251
HP warranties service for region II HSFE0216J0208 FEMA Region 2 $1,310
Rtpd HP server maintenance HSFE3016J0271 FEMA Information Technology Section $15,184
Port replicators to support existing IT equipment in the region III regional office HSFE0315J0036 FEMA Region 3 $2,082
HP server warranties for FEMA owned equipment. HSFE0215J0058 FEMA Region 2 $3,947
IT infrastructure equipment for SAN francisco facility. HSBP1015J00539 Customs and Border Protection $31,285
The purpose of this delivery order is to provide infrastructure equipment for CBP's internal affairs miami field office. HSBP1015J00245 Customs and Border Protection $28,155
Workstations and peripheral equipment HSBP1015J00107 Customs and Border Protection $35,236
HP server warranties for FEMA owned equipment in support of region 2 operations. HSFE0214J0052 FEMA Region 2 $3,947
This order is for the purchase of commercial IT equipment in support of border enforcement applications. HSBP1014J00779 Customs and Border Protection $139,656
Purchase of 40 hitachi SFF enterprise hard drives. HSBP1014J00594 Customs and Border Protection $23,446
DHS bulk close out HSBP1014J00540 Customs and Border Protection $701,113
(a) delivery order hshqdc-14-j-00317 is issued against firstsource II IDIQ contract hshqdc-13-d-00006 to SDV solutions… HSHQDC14J00317 Office of Procurement Operations $77,896
Funding provided for the purchase of extended warranties for 88 regional office laptops. HSFE0114J0040 FEMA Region 1 $18,235
Tablet computers. HSFE2014J0203 FEMA Preparedness Section $45,360
Ironkey enterprise server seat license renewal maintenance and ironkey enterprise server seat new licenses for 1 year HSHQDC14J00254 Office of Procurement Operations $12,684
Single sign on plugin software HSBP1014J00232 Customs and Border Protection $44,280
ADP software HSSS0114J0097 Secret Service $268,052
ADP hardware HSSS0114J0103 Secret Service $325,355
Purchase of 2 laptop batteries. HSFE0114J0023 FEMA Headquarters Office of the Chief Procurement Officer $0
Annual software maintenance for ironwood pressto software HSBP1014J00146 Customs and Border Protection $50,242
Autodesk autocad license renewal reassign to rony guija spend plan - 14-TD-011 quote: SDVQ1628 POP: 3/26/2014 thru… HSCG7914JPTD005 Coast Guard $71,325
Hvnxe forensic equipment & installation HSCETC14J00022 Immigration and Customs Enforcement $199,634
Computer monitors HSBP1014J00114 Customs and Border Protection $27,912
HP server maintenance. HSFETX14J0002 FEMA Region 6 $38,483
O & m for rosslyn wireless COR: jennifer waites HSHQDC13J00552 Office of Procurement Operations $10,790
IBM X3550 servers (QTY 7) for cyber-siem HSCGG313JPWY290 Coast Guard $40,362
Order for 40" led TVS and wall mounts HSBP1013J00668 Customs and Border Protection $0
Funding provided for extended warranties of desktop computers locted at the federal regional center in maynard, MA. HSFE0113J0089 FEMA Region 1 $4,736
Replacement mobikey chips HSBP1013J00570 Customs and Border Protection $49,247
Purchase of 25 EA avaya phones model number 9611G (TAA) HSFE0613J0061 FEMA Region 6 $5,718
Twic PR 21-13-203-TTC415 is to modified to increase funding to procure annual support and maintenance for n/software… HSTS0213JTTC415 Transportation Security Administration $4,060
Electronic entry control system maintenance service agreement for the new orleans, LA. Field office. HSBP1013J00162 Customs and Border Protection $47,205
Scanner maintenance agreement HSSCCG13J00123 Citizen and Immigration Services $14,008
Datacard SP75 plus printers HSTS0213JOIA753 Transportation Security Administration $59,936
24" computer monitor HSFLGL13J00159 Federal Law Enforcement Training Center $16,340
Twic HW maintenance agreement HSTS0213JTTC413 Transportation Security Administration $87,990
Dell server maintenance HSSCCG13J00069 Citizen and Immigration Services $2,233
Hard drive HSFE3013J0032 FEMA Information Technology Section $2,746
Show all 48

Transactions

Action Obligated Date
Close Out P00012 · Closeout $0
Change Order P00011 · Firstsource II IDIQ extension 9-months $0
Other Administrative Action P00010 · Internal administrative update $0
Change Order P00009 $0
Change Order 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 $250
Show all 19

Quick answers

Who was awarded contract HSHQDC13D00006?

HSHQDC13D00006 was awarded to SDV Solutions, LLC by Office of Procurement Operations (Department of Homeland Security) on November 26, 2012.

How much is contract HSHQDC13D00006 worth?

Orders under HSHQDC13D00006 have obligated $4,644,582. Their combined potential value, with all options, is $4,701,360. HSHQDC13D00006's own ceiling is $6,311,885,280.

How many orders have been placed under contract HSHQDC13D00006?

48 orders have been placed under HSHQDC13D00006, the latest on May 9, 2023.

Which agency awarded contract HSHQDC13D00006?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC13D00006, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract HSHQDC13D00006?

HSHQDC13D00006 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSHQDC13D00006 part of a contract vehicle?

Yes. HSHQDC13D00006 is part of FirstSource II.

Was contract HSHQDC13D00006 competed?

The extent of competition for HSHQDC13D00006 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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