Firstsource II - small business socioeconomic category

Ended Awarded Last action

Contract number
HSHQDC13D00014
Awardee
Awarding agency
Task orders
222 $50,030,180 obligated

Award facts

Combined order value
  • $50,030,180 Current, with exercised options
  • $57,657,853 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
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 105 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
R8 mers a/v equipment upgrade and installation 70FBR824F00000023 FEMA Region 8 $488,962
The purpose of the firm fixed price task order is to procure two (2) dell mobile precision workstation 7780 ctog, two… 70FBR424F00000089 FEMA Region 4 $38,460
Seventeen (17) dell mobile precision workstation 3590 70FBR324F00000025 FEMA Region 3 $42,191
Auditorium AV modernization artesia, custom hardware bundles - display, VTC, audio etc. 70LGLY24FSSB00135 Federal Law Enforcement Training Center $278,013
Infrastucture data equipment for greenwich packer marine terminal 70B04C24F00000663 Customs and Border Protection $75,899
Back power supplies this firm fixed price (FFP) task order is to procure thirty (45) backup power supply for the team… 70FBR424F00000077 FEMA Region 4 $4,100
Hewlett packard enterprise (HPE) hardware and software maintenance support 70Z07924FISD40011 Coast Guard $1,997,102
Workstation computer equipment 70FA3024F00000224 FEMA Information Technology Section $47,210
Dell EMC unity storage area network (SAN) maintenance renewal. 70LGLY23FSSB00108 Federal Law Enforcement Training Center $93,707
Telework monitors 70FBR023F00000054 FEMA Region 10 $28,233
Artesia audiovisual refresh 70LGLY23FSSB00109 Federal Law Enforcement Training Center $517,195
Raritan dominion computer modules 70LGLY23FSSB00080 Federal Law Enforcement Training Center $14,244
This is a firm-fixed price (FFP) firstsource II - HUBZONE delivery for high volume scanner (HVS) 70SBUR22F00000265 Citizen and Immigration Services $239,796
Purchase and delivery of a quantity of 3 copier machines 70B03C22F00001062 Customs and Border Protection $21,998
Artesia microwave system - hardware maintenance, purpose to provide hardware maintenance, and harris-stratex… 70LGLY22FSSB00083 Federal Law Enforcement Training Center $38,328
Enterprise APC UPS and cooling systems hardware / software maintenance support for all fletc sites per task 1-4 of SOW 70LGLY22FSSB00120 Federal Law Enforcement Training Center $104,865
Desktop scanners for NY broadway expansion 70CMSD22FR0000125 Immigration and Customs Enforcement $12,891
Multifunctional (copier, scanner, printer) devices. Period of performance 07/18/2022-09/17/2022. 70FBR222F00000177 FEMA Region 2 $35,197
Materials for replacement batteries at bldg 217 70LGLY22FSSB00058 Federal Law Enforcement Training Center $18,049
FY22 cisco hardware maintenance renewal 70Z0G322FISD40001 Coast Guard $50,706
HP laserjet enterprise M507DNG printers and laserjet toner 70LGLY21FSSB00151 Federal Law Enforcement Training Center $58,289
The U.S. Coast guard hereby issues a firm-fixed price purchase order to obtain voice-over-internet protocol (voip)… 70Z02321FRI201700 Coast Guard $16,907
99953: 3 d metal printer and supplies 70Z02321FP30H4100 Coast Guard $230,508
Cisco buy for boston 70CTD021FR0000215 Immigration and Customs Enforcement $11,690
Annual hardware maintenance, support for the artesia microwave system as per attached SOW. This procurement shall… 70LGLY21FSSB00087 Federal Law Enforcement Training Center $38,316
Supply of RAM 70CMSD21FR0000133 Immigration and Customs Enforcement $35,821
Teramind software licenses and maintenance 70SBUR21F00000043 Citizen and Immigration Services $15,904
Delivery order 70T03020F2NCIO413 is awarded to wildflower international LTD for the renewal procurement of the arxan… Transportation Security Administration $834,092
New: delivery order for barcode scanners 70RCSA20FR0000130 Office of Procurement Operations $27,990
2020 nrcc AV engineering 70FA3020F00000612 FEMA Information Technology Section $664,922
Annual hardware maintenance, support for the artesia microwave system. 70LGLY20FSSB00105 Federal Law Enforcement Training Center $38,316
FEMA region VI VTC equipment 70FBR620F00000071 FEMA Region 6 $31,022
A-v portion of comm center 70FBR120F00000027 FEMA Region 1 $94,781
Laptops 70B06C20F00000460 Customs and Border Protection $21,942
HP ZBOOK17 G6 mobile workstation 70RDAD20FR0000033 Secret Service $138,852
Epassport authentications 70B04C19F00001164 Customs and Border Protection $1,611,000
Netbrain 70US0919F1DHS0116 Secret Service $35,653
Procure satellite radios and supplies 70US0919F1DHS0094 Secret Service $9,134,628
Cisco purchase 70FA3019F00000529 FEMA Information Technology Section $191,581
NCP conference room upgrades 70FA5019F00000111 FEMA National Community Section $76,701
This task order is to procure cisco maintenance in accordance with the enclosed statement of work(SOW) and IT's terms… 70RNPP19FR0000023 Office of Procurement Operations $39,981
Motorola mobile radios for BT meov 70FA5019F00000051 FEMA National Community Section $25,765
Iris lenses 70B03C19F00000255 Customs and Border Protection $194,346
Vmware software licenses for CBP 70B04C19F00000164 Customs and Border Protection $2,110,628
Dell laptop buy 70FA3019F00000301 FEMA Information Technology Section $46,980
Motorola APX 8000 radio and accessories 70US0919F1DHS0023 Secret Service $3,061,353
Purchase of a scanner for the USCG financial center with the option to purchase up to 14 more scanners if the… 70Z02319FVRL05500 Coast Guard $78,004
Progress devcraft complete developer license - early renewal MOD#1: amendment to match technically acceptable quote 70Z0G319FPWZ00500 Coast Guard $8,682
Flash drive, 16 GB 70LGLY19FSSB00003 Federal Law Enforcement Training Center $8,958
Hardware maintenance 70B04C18F00001436 Customs and Border Protection $8,433
Show 40 more

Latest 50 of 222 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
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
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 - small business socioeconomic category: exercise option period 1 of the contract (january 8, 2018 to january 7, 2019) $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 18

Quick answers

Who was awarded contract HSHQDC13D00014?

HSHQDC13D00014 was awarded to Wildflower International, LTD. by Office of Procurement Operations (Department of Homeland Security) on January 8, 2013.

How much is contract HSHQDC13D00014 worth?

Orders under HSHQDC13D00014 have obligated $50,030,180. Their combined potential value, with all options, is $57,657,853. HSHQDC13D00014's own ceiling is $6,311,885,280.

How many orders have been placed under contract HSHQDC13D00014?

222 orders have been placed under HSHQDC13D00014, the latest on September 30, 2024.

Which agency awarded contract HSHQDC13D00014?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC13D00014, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract HSHQDC13D00014?

HSHQDC13D00014 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSHQDC13D00014 part of a contract vehicle?

Yes. HSHQDC13D00014 is part of FirstSource II.

Was contract HSHQDC13D00014 competed?

The extent of competition for HSHQDC13D00014 was full and open competition after exclusion of sources. The government received 105 offers. It was set aside: Total Small Business.

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