Firstsource II - edwosb socioeconomic category

Ended Awarded Last action

Contract number
HSHQDC13D00011
Awardee
Awarding agency
Task orders
125 $14,183,504 obligated

Award facts

Combined order value
  • $14,183,504 Current, with exercised options
  • $17,340,986 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
Economically Disadvantaged Woman-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 38 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
AI software microstrategy 70B02C24F00000779 Customs and Border Protection $173,038
Uipath software 70CTD020FR0000213 Immigration and Customs Enforcement $176,699
Video teleconference equipment 70B06C20F00001155 Customs and Border Protection $17,649
Micro focus content manager renewal licenses and software maintenance support for FEMA regional offices and headquarters 70FA6020F00000034 FEMA Mitigation Section $58,880
IT equipment 70CTD020FR0000118 Immigration and Customs Enforcement $8,210
Architecture engineering & construction collection IC government. 70RDAD20FR0000057 Office of Procurement Operations $70,032
Laptop tablets 70B03C20F00000531 Customs and Border Protection $25,199
VTC system 70CTD020FR0000070 Immigration and Customs Enforcement $64,928
Costperform software licenses 70SBUR20F00000132 Citizen and Immigration Services $50,323
Procurement of five (5) performance laptops 70B01C20F00000226 Customs and Border Protection $15,728
Electronic tablet 70B06C20F00000178 Customs and Border Protection $3,792
Annual maintenance of cloudbees core jenkins software for OIT 70SBUR20F00000070 Citizen and Immigration Services $736,175
Red HAT enterprise linux server standard 9X5 phone & web support. (physical or virtual nodes). RH00004 70LGLY20FSSB00022 Federal Law Enforcement Training Center $3,969
To procure redhat licenses 70RTAC19FR0000074 Office of Procurement Operations $11,036
Dell 5490 laptops for coop laptop refresh for HUM emergency preparedness program 70RDAD19FR0000159 Office of Procurement Operations $38,720
Equipment purchase - DR array tech refresh 70Z0G319FPWS28400 Coast Guard $3,209,000
Docsecure software maintenance. 70SBUR19F00000571 Citizen and Immigration Services $38,115
IT equipment 70CTD019FR0000285 Immigration and Customs Enforcement $5,313
Laptop - dell mobile precision workstation 70B03C19F00000888 Customs and Border Protection $18,850
PIV-i licenses and corresponding support service for FEMA 70RDAD19FR0000090 Office of Procurement Operations $223,685
Apple ipad tablet - 9.7" WI-FI, 128GB - space grey - 6TH GEN UAG folio case black for ipad pro 9.7" 70B06C19F00000791 Customs and Border Protection $611,700
Monitors, computer 24 inch and 34 inch 70LGLY19FSSB00107 Federal Law Enforcement Training Center $30,220
Dbprotect database vulnerability maintenance 70SBUR19F00000341 Citizen and Immigration Services $68,500
To procure cisco licenses 70RTAC19FR0000077 Office of Procurement Operations $11,432
Apple laptops 70B03C19F00000435 Customs and Border Protection $12,441
To procure X1 rapid discovery licenses. 70RTAC19FR0000061 Office of Procurement Operations $28,535
Polycom VTC cameras and a one (1) year service plan in support of DR-4420-NE 70FBR719F00000029 FEMA Region 7 $10,015
Surface pros and accessories 70B03C19F00000254 Customs and Border Protection $23,190
Table with smart board 70B03C19F00000257 Customs and Border Protection $1,105
Edwosb-first source equipment 70CTD019FR0000058 Immigration and Customs Enforcement $11,846
Cisco 70CTD019FR0000049 Immigration and Customs Enforcement $23,637
The contractor shall provide rule 14 software subscriptions. 70RSAT19FR0000010 Office of Procurement Operations $499,470
Net APP storage array for classified data floor 70Z0G318FPWS29000 Coast Guard $499,950
Audio-visual system 70CTD018FR0000334 Immigration and Customs Enforcement $48,667
Riverbed steelcentral suite - packet capture devices 70Z0G318FPWS37100 Coast Guard $310,881
OPC pro laptops. 70Z02318FAPC03000 Coast Guard $44,345
Tablets, 15 in 70B03C18F00001208 Customs and Border Protection $18,245
Multi-media room 70CTD018FR0000291 Immigration and Customs Enforcement $44,904
Miami OSI LAP IT hardware 70SBUR18F00000733 Citizen and Immigration Services $31,547
Firstsource II - edwosb socioeconomic category 70CTD018FR0000285 Immigration and Customs Enforcement $1,304
Cisco equipment purchase MOD#1: increase in unit cost 70Z0G318FPWS31400 Coast Guard $14,496
VTC equipment and installation 70CTD018FR0000196 Immigration and Customs Enforcement $11,853
Pepwave license renewal 70SBUR18F00000465 Citizen and Immigration Services $5,524
Maintenance packages for HP, infoblox, and dbprotect software and hardware 70SBUR18F00000417 Citizen and Immigration Services $406,255
Printers for FOC 70FA5018F00000088 FEMA National Community Section $4,225
Firstsource II - edwosb socioeconomic category 70CTD018FR0000097 Immigration and Customs Enforcement $14,150
Firstsource II - edwosb socioeconomic category 70CTD018FR0000080 Immigration and Customs Enforcement $5,551
Firstsource II - edwosb socioeconomic category 70CTD018FR0000086 Immigration and Customs Enforcement $11,958
Firstsource II - edwosb socioeconomic category-wireless access points 70CTD018FR0000051 Immigration and Customs Enforcement $8,909
Hwic-2FE ethernet cards for routers 70BPCR18F61855609 Customs and Border Protection $4,177
Show 40 more

Latest 50 of 125 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00005 · Closeout $0
Change Order P00004 $0
Exercise an Option P00003 $0
Other Administrative Action 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 · Firstsource II - edwosb socioeconomic category: exercise option period 1 of the contract (january 8, 2018 to january 7, 2019) $0
Other Administrative Action P00001 $0
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 12

Quick answers

Who was awarded contract HSHQDC13D00011?

HSHQDC13D00011 was awarded to Blue TECH Inc. by Office of Procurement Operations (Department of Homeland Security) on January 8, 2013.

How much is contract HSHQDC13D00011 worth?

Orders under HSHQDC13D00011 have obligated $14,183,504. Their combined potential value, with all options, is $17,340,986. HSHQDC13D00011's own ceiling is $3,900,000,000.

How many orders have been placed under contract HSHQDC13D00011?

125 orders have been placed under HSHQDC13D00011, the latest on September 3, 2024.

Which agency awarded contract HSHQDC13D00011?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC13D00011, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract HSHQDC13D00011?

HSHQDC13D00011 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSHQDC13D00011 part of a contract vehicle?

Yes. HSHQDC13D00011 is part of FirstSource II.

Was contract HSHQDC13D00011 competed?

The extent of competition for HSHQDC13D00011 was full and open competition after exclusion of sources. The government received 38 offers. It was set aside: Economically Disadvantaged Woman-Owned Small Business.

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