Firstsource II - small business socio-economic category

Ended Awarded Last action

Contract number
HSHQDC13D00023
Awardee
Awarding agency
Task orders
1,767 $643,680,124 obligated

Award facts

Combined order value
  • $744,707,540 Current, with exercised options
  • $828,823,744 Potential, with all options
Last date to order 100% complete
IDV ceiling 10% 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
Dell laptop buy 70FA3025F00000046 FEMA Information Technology Section $170,411
IT hardware buy 70FA3025F00000045 FEMA Information Technology Section $94,503
For technologies for tomorrow (TFT) compass servers in support of the minotaur test hardware environment 70B02C24F00000759 Customs and Border Protection $404,636
Infrastructure equipment 70B04C24F00001149 Customs and Border Protection $3,158,671
This firm-fixed price delivery order is issued to government acquisitions, INC. To provide infrastructure data… 70B04C24F00001144 Customs and Border Protection $3,756,054
This firm-fixed price delivery order is issued to government acquisitions, INC. To provide infrastructure data… 70B04C24F00001113 Customs and Border Protection $2,424,809
Data equipment 70B04C24F00001147 Customs and Border Protection $297,420
Data equipment 70B04C24F00001157 Customs and Border Protection $3,190,677
Equipment refresh 70B04C24F00001156 Customs and Border Protection $1,295,369
To equinix data center renewal 70RSAT24FR0000116 Office of Procurement Operations $431,857
Vmware senior consultant 70US0924F1DHS2130 Secret Service $558,624
This firm-fixed price delivery order is issued to government acquisitions, INC. To provide infrastructure data… 70B04C24F00001114 Customs and Border Protection $2,341,246
The required equipment is to provide CBP network connectivity to the gloucester marine terminal command center. 70B04C24F00001081 Customs and Border Protection $22,252
Data equipment 70B04C24F00001012 Customs and Border Protection $339,955
Data equipment 70B04C24F00001018 Customs and Border Protection $2,577,256
Data equipment 70B04C24F00001014 Customs and Border Protection $694,998
Restock monitors docks - 6R 70FA3024F00000289 FEMA Information Technology Section $43,895
To provide IT equipment in support of the npsc TX crcs in support of DR4798TX. 70FBR624F00000132 FEMA Region 6 $267,082
The required equipment is to provide CBP network connectivity to the sierra vista office of professional responsibility. 70B04C24F00001079 Customs and Border Protection $34,310
Laptop purchase - lifecycle refresh and onboarding new FEMA employees. 70FA3024F00000294 FEMA Information Technology Section $8,840,653
The office of information and technology, field support directorate (FSD) is responsible for the procurement… 70B04C24F00001007 Customs and Border Protection $68,333
The required equipment is to provide CBP network connectivity to the DEL RIO and santa teresa border patrol stations. 70B04C24F00001026 Customs and Border Protection $18,741
Dell precision desktops 3460 SFF, 130 EA 70FA2024F00000091 FEMA Preparedness Section $184,808
FEMA HQ new technology purchase 70FA3024F00000285 FEMA Information Technology Section $70,791
Data equipment 70B04C24F00000892 Customs and Border Protection $994,320
Data equipment 70B04C24F00000908 Customs and Border Protection $1,133,947
To procure UPS enterprise wide uninterruptible power supply (UPS) devices. 70RTAC24FR0000096 Office of Procurement Operations $119,058
High performance laptops 70Z02324FRD000010 Coast Guard $60,225
IT equipment 70FA3024F00000281 FEMA Information Technology Section $260,364
This firm-fixed price delivery order is issued to government acquisitions, INC to provide infrastructure data equipment… 70B04C24F00000831 Customs and Border Protection $332,115
Processing servers for CBP air & marine operations. 70B02C24F00000953 Customs and Border Protection $59,637
The purpose of this firm fixed price (FFP)task order is to procure one (1) laptop in support of region IV. 70FBR424F00000085 FEMA Region 4 $2,697
Essential device required to obtain fingerprints for individuals encountered during field operations. Issue in… 70CTD024FR0000072 Immigration and Customs Enforcement $159,250
Data equipment 70B04C24F00000910 Customs and Border Protection $472,441
To procure TRM approved dell precision 3460 SFF CTO base workstations and TRM approved panasonic toughbooks. 70FA5024F00000155 FEMA National Community Section $111,479
Dada equipment 70B04C24F00000865 Customs and Border Protection $1,342,561
The purpose of this requirement is to procure the following dell IT equipment for the FEMA/incident management… 70FA3024F00000274 FEMA Information Technology Section $21,384
Data equipment 70B04C24F00000819 Customs and Border Protection $451,116
The purpose of this task order is to procure life-cycle replacement laptops to support the end-user's need for… 70FBR424F00000081 FEMA Region 4 $2,697
End of year IT equipment 70FA3024F00000269 FEMA Information Technology Section $132,270
Dell laptop buy 70FA3024F00000267 FEMA Information Technology Section $50,518
The contractor shall provide FEMA region VII with various computer monitors, keyboards, headsets, and other ancillary… 70FBR724F00000023 FEMA Region 7 $226,175
Dell 3591 laptop 210-bgds mobile precision workstation 70FBR024F00000028 FEMA Region 10 $3,299
Grabba air scanning devices/accessories 70B03C24F00000813 Customs and Border Protection $397,609
Annual laptop replacement purchases to replenish and lifecycle requirements. Models must comply with agency standards… 70FBR224F00000082 FEMA Region 2 $128,740
ADP 70B03C24F00000857 Customs and Border Protection $13,164
Computers 70LGLY24FSSB00121 Federal Law Enforcement Training Center $152,493
Laptop purchase dell precision 7780 workstation LA 70FA3024F00000266 FEMA Information Technology Section $29,591
Dell latitude 7450 laptops 70Z03924FCGA00027 Coast Guard $94,587
Dell monitor, battery cable and battery 70LGLY24FSSB00117 Federal Law Enforcement Training Center $26,896
Show 40 more

Latest 50 of 1,767 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00014 · Firstsource II IDIQ extension 9-months $0
Vendor Address Change P00013 · Vendor address change government acquisitions $0
Other Administrative Action P00012 · Internal administrative update $0
Change Order P00011 $0
Change Order P00010 $0
Change Order P00009 $0
Other Administrative Action P00008 $0
Change Order P00007 $0
Change Order P00006 $0
Vendor Address Change P00005 $0
Exercise an Option P00004 $0
Vendor Address Change A00006 · Firstsource II - EDWOSB socioeconomic category $0
Vendor Address Change P00003 · Firstsource II - small business socio-economic category: exercise option period 1 of the contract (january 8, 2018 to january 7, 2019) $0
Other Administrative Action P00002 -$250
Other Administrative Action A00005 $0
Supplemental Agreement for work within scope A00004 $0
Other Administrative Action A00003 $0
Other Administrative Action P00001 $0
Other Administrative Action A00002 $0
Other Administrative Action A00001 $0
Original award $250
Show all 21

Quick answers

Who was awarded contract HSHQDC13D00023?

HSHQDC13D00023 was awarded to Government Acquisitions LLC by Office of Procurement Operations (Department of Homeland Security) on January 8, 2013.

How much is contract HSHQDC13D00023 worth?

Orders under HSHQDC13D00023 have obligated $643,680,124. Their combined current value, with exercised options, is $744,707,540. Their combined potential value, with all options, is $828,823,744. HSHQDC13D00023's own ceiling is $6,311,885,280.

How many orders have been placed under contract HSHQDC13D00023?

1,767 orders have been placed under HSHQDC13D00023, the latest on December 10, 2024.

Which agency awarded contract HSHQDC13D00023?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC13D00023, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract HSHQDC13D00023?

HSHQDC13D00023 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSHQDC13D00023 part of a contract vehicle?

Yes. HSHQDC13D00023 is part of FirstSource II.

Was contract HSHQDC13D00023 competed?

The extent of competition for HSHQDC13D00023 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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