Firstsource II - small business socio-economic category

Ended Awarded Last action

Contract number
HSHQDC13D00018
Awardee
Awarding agency
Task orders
433 $215,810,375 obligated

Award facts

Combined order value
  • $217,976,052 Current, with exercised options
  • $221,560,673 Potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$4,817,390,514.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
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
Software license subscription veritas ediscovery platform 70FA3021F00000132 FEMA Information Technology Section $28,294
First source equipment 70CTD021FR0000056 Immigration and Customs Enforcement $212,273
Cisco VTC and microphone 70FBR821F00000005 FEMA Region 8 $7,220
Cisco smartnet renewal 70Z0G321FPC701500 Coast Guard $37,362
Crowdstrike is a saas (software as a service) solution for endpoint protection, threat intelligence, and response… 70SBUR21F00000052 Citizen and Immigration Services $2,785,765
Cisco wireless access points for TH389. 70LGLY21FSSB00014 Federal Law Enforcement Training Center $15,416
Cisco 12 port switches 70Z0G321FPWZ00600 Coast Guard $19,755
Part #: SFP-10G-SR description: cisco optical transceivers, 10G multimode sfps 70Z0G321FPT101600 Coast Guard $28,955
Maintenance/renewal of cisco, F5 and netscout 70RTAC21FR0000004 Office of Procurement Operations $790,386
This is to procure gigamon intrusion prevention system software 70RTAC20FR0000179 Office of Procurement Operations $224,841
Digital guardian software 70B04C20F00001267 Customs and Border Protection $634,189
This equipment will allow for tech refresh of certain equipment across the enterprise and will provide modern tools… 70B04C20F00001463 Customs and Border Protection $5,874,925
FEMA region III FEN modernization 70FBR320F00000050 FEMA Region 3 $123,999
The purpose of this firm fixed price (FFP) task order is to provide isco catalyst switch and shipping in support of… 70FBR420F00000153 FEMA Region 4 $89,052
UFR disaster response section FEMA enterprise network 70FA3020F00000649 FEMA Information Technology Section $901,726
Cisco smartnet warranty services 70Z07920FPT108800 Coast Guard $1,739,704
NII pride equipment 70B04C20F00001451 Customs and Border Protection $327,563
Equipment hardware and warranty - upgrade OSC-c virtual infrastructure to UCS blades. 70Z0G320FPWS26700 Coast Guard $509,949
Cisco one catalyst 3650 24 port and accessories 70LGLY20FSSB00144 Federal Law Enforcement Training Center $13,098
This task order purchases model 4350 and 4330 series cisco IOS security licenses. These licenses are one-time… 70Z07920FPT110500 Coast Guard $362,029
Data visualization and database management software (grafana/influxdb) 70RTAC20FR0000150 Office of Procurement Operations $91,258
Meraki devices and software 70CMSD20FR0000205 Immigration and Customs Enforcement $469,970
Maintenance 70CTD020FR0000266 Immigration and Customs Enforcement $93,787
IT and telecommunications equipment (non-capitalized) 70FA5020F00000136 FEMA National Community Section $491,730
Supply of computer equipment 70CMSD20FR0000190 Immigration and Customs Enforcement $27,131
Cisco ISE plus license annual maintenance; monthly unit price. POP 10/01/2020-9/30/2021 70LGLY20FSSB00131 Federal Law Enforcement Training Center $35,600
First source equipment contract # TBD see shipping template 70CTD020FR0000256 Immigration and Customs Enforcement $39,356
Hyper flex edge 70FA5020F00000131 FEMA National Community Section $298,890
Cisco switches and wifi hardware 70CTD020FR0000251 Immigration and Customs Enforcement $13,843
Renewal of splunk maintenance and security 70CTD020FR0000237 Immigration and Customs Enforcement $525,882
Equipment for DOD step site 70FA5020F00000128 FEMA National Community Section $41,746
The purpose of this delivery order (do) is to purchase cisco EOL upgrades in accordance to the attached delivery… 70RSAT20FR0000140 Office of Procurement Operations $348,578
Crowdstrike falcone endpoint protection enterprise 70B04C20F00001094 Customs and Border Protection $468,868
Enterprise voice modernization 70FA3020F00000555 FEMA Information Technology Section $4,993,611
Soln supp 8X5XNBD DNA center appliance (GEN 2) 24 70FA3020F00000543 FEMA Information Technology Section $799,113
Cisco software renewal for CBP's air & marine operations center (amoc) 70B02C20F00000962 Customs and Border Protection $219,159
Cisco equipment for baton rouge, LA 70FA3020F00000546 FEMA Information Technology Section $792,582
Cisco equipment for new orleans, LA 70FA3020F00000529 FEMA Information Technology Section $229,999
The purpose of this delivery order is for IT equipment for the distribution center hawaii and east range facility. 70FA3020F00000492 FEMA Information Technology Section $55,259
Purchase of cisco flexpod RAM 70SBUR20F00000244 Citizen and Immigration Services $348,607
The wireless controller end of life provides for the fulfillment of OIT EID's uscis-wide infrastructure support… 70SBUR20F00000221 Citizen and Immigration Services $616,815
XMF-tampa ASC cisco and APC gear 70SBUR20F00000235 Citizen and Immigration Services $40,615
The purpose of this delivery order is for ocfo biloxi wireless FEMA enterprise network equipment. 70FA3020F00000489 FEMA Information Technology Section $121,233
Cisco hardware and licensing for CBP's air & marine operations center (amoc) 70B02C20F00000777 Customs and Border Protection $206,794
Zscaler licenses 70B04C20F00000659 Customs and Border Protection $992,354
Purchase of three (3) cisco CS-kit-K9, and associated 5 year spark room extended warranty 70FBR120F00000023 FEMA Region 1 $35,740
System assessment services. 70B04C20F00000678 Customs and Border Protection $275,000
Replacement network routers 70FA4020F00000096 FEMA Support Services Section $172,757
Cisco hub roip router 70FA4020F00000095 FEMA Support Services Section $49,399
Turnkey terminals additional panther parts 70FA3020F00000464 FEMA Information Technology Section $35,754
Show 40 more

Latest 50 of 433 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00014 · Contract closeout $0
Change Order P00013 $0
Other Administrative Action P00012 $0
Change Order P00011 $0
Vendor Address Change P00010 · Address changed $0
Change Order P00009 $0
Exercise an Option P00008 $0
Other Administrative Action A00007 $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
Novation Agreement P00007 · Firstsource II - small business socio-economic category: approved novation agreement $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Firstsource II - small business socio-economic category: extend period of performance $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 22

Quick answers

Who was awarded contract HSHQDC13D00018?

HSHQDC13D00018 was awarded to Veteran Technology Partners II LLC by Office of Procurement Operations (Department of Homeland Security) on January 8, 2013.

How much is contract HSHQDC13D00018 worth?

Orders under HSHQDC13D00018 have obligated $215,810,375. Their combined current value, with exercised options, is $217,976,052. Their combined potential value, with all options, is $221,560,673. HSHQDC13D00018's own ceiling is $4,817,390,514.

How many orders have been placed under contract HSHQDC13D00018?

433 orders have been placed under HSHQDC13D00018, the latest on March 16, 2021.

Which agency awarded contract HSHQDC13D00018?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC13D00018, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract HSHQDC13D00018?

HSHQDC13D00018 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSHQDC13D00018 part of a contract vehicle?

Yes. HSHQDC13D00018 is part of FirstSource II.

Was contract HSHQDC13D00018 competed?

The extent of competition for HSHQDC13D00018 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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