Firstsource II - small business socio-economic category

Ended Awarded Last action

Contract number
HSHQDC13D00024
Awardee
Awarding agency
Task orders
310 $124,876,123 obligated

Award facts

Opportunity
  • HSHQDC12R00005 Solicitation number
Combined order value
  • $124,993,234 Current, with exercised options
  • $125,375,821 Potential, with all options
Last date to order 100% complete
IDV ceiling 2% 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
Cisco license renewal for CBP air and marine operations center (amoc) 70B02C24F00000927 Customs and Border Protection $149,371
Annual cisco hardware maintenance renewal 70LGLY24FSSB00118 Federal Law Enforcement Training Center $338,836
Cisco hardware for TSA classified technology division and secure flight 70T02024F7500N023 Transportation Security Administration $443,088
70RCSJ24FR0000094 Office of Procurement Operations $2,974,679
Procure scansnap document scanners for fund 6R employees and JFO support 70FA4024F00000460 FEMA Support Services Section $333,053
UFR - DRS GEP EVN server replacement 70FA3024F00000288 FEMA Information Technology Section $214,218
The purpose of this requirement is to procure security network switches for the FEMA/incident management assistance… 70FA3024F00000292 FEMA Information Technology Section $39,477
Crowdstrike 70CMSD24FR0000097 Immigration and Customs Enforcement $28,475
Fujitsu desk top scanners 70CMSD24FR0000150 Immigration and Customs Enforcement $333,513
The purpose of this requirement is to procure FEMA enterprise service provider (fesp) equipment in support of the… 70FA3024F00000272 FEMA Information Technology Section $328,740
DE-obligation of excess funds. 70FA5024F00000095 FEMA National Community Section -$75,055
Consolidating the equinix west (EQW) cage renewal with the equinix east cage (EQE) renewal 70CTD024FR0000050 Immigration and Customs Enforcement $886,595
IP phone lifecycle replacement 70FA5024F00000128 FEMA National Community Section $21,509
FY24 sarops cisco switches refresh 70Z0G324FOIPL0040 Coast Guard $38,829
Cisco smartnet 70FA4024F00000353 FEMA Support Services Section $4,304,891
Cisco DUO subscription 70CMSD24FR0000067 Immigration and Customs Enforcement $43,223
Workforce coordination branch contact center licenses 70FA4024F00000206 FEMA Support Services Section $83,999
Cisco smartnet services 70FA5024F00000064 FEMA National Community Section $28,397
Docking stations 70FA4024F00000227 FEMA Support Services Section $27,297
Dell powerprotect DD3300 upgrade at CDP 70FA2024F00000016 FEMA Preparedness Section $17,924
Dell warranty maintenance support 70Z0G324FC2PL0006 Coast Guard $34,046
Renewing java subscriptions along with maintenance support. 70T03024F7667N011 Transportation Security Administration $1,657,733
Oracle e-business suite licenses are required for all production use. FSM needs to ensure that all oracle e-business… 70RDA224FR0000013 Office of Procurement Operations $48,454
Delivery order for southern border picture capture (sbpc) support kits - dpas 70SBUR24F00000036 Citizen and Immigration Services $70,967
The purpose of this purchase order is to procure 180 dell thunderbolt DOC for FEMA/occpo 70FA4024F00000091 FEMA Support Services Section $52,954
The contractor shall provide the following for the office of national continuity programs (oncp), business management… 70FA5024F00000010 FEMA National Community Section $18,050
The purpose of this task order is to procure bluecoat software maintenance and support renewal. 70RTAC24FR0000013 Office of Procurement Operations $3,354,534
The purpose of this award is to procure cisco software maintenance renewal. 70RTAC24FR0000006 Office of Procurement Operations $4,214,794
The purpose of this delivery order is to award annual nutanix or equal software maintenance support for ocio. 70RTAC24FR0000004 Office of Procurement Operations $2,760,872
FY24 fujitsu scancare 70Z0G324FOIPL0001 Coast Guard $27,788
FY24 dell server warranty 70Z0G323FC2PL0010 Coast Guard $11,248
Cisco license renewal for CBP air and marine operations center (amoc) 70B02C23F00001009 Customs and Border Protection $187,074
Cisco network equipment maintenance support 70LGLY23FSSB00149 Federal Law Enforcement Training Center $334,305
AMB0020620 apfs: F2022059536 yearly equinix contract for the west cage that hosts ocio network services equipment… 70CTD023FR0000086 Immigration and Customs Enforcement $623,937
The contractor shall provide the FEMA/office of the chief information officer (ocio), disaster response branch with… 70FA3023F00000483 FEMA Information Technology Section $952,282
Purchase cisco equipment refresh for disaster response branch's FEMA enterprise service provider. 70FA3023F00000473 FEMA Information Technology Section $976,536
This purchase is to maintain oracle OEM licenses for the fsms application. Fsms oracle business suite applications… 70RDAD23FR0000095 Office of Procurement Operations $165,800
First source equipment 70CTD023FR0000155 Immigration and Customs Enforcement $16,297
First source equipment 70CTD023FR0000154 Immigration and Customs Enforcement $33,264
Acquisition of the mobile emergency response support (mers) meraki wireless solution in support of FEMA R3 MC3 facility. 70FBR323F00000040 FEMA Region 3 $5,495
Mers network switches 70FBR323F00000034 FEMA Region 3 $127,204
Oracle peoplesoft hrhd license maintenance and support services 1YR. 70Z0G323FMSPL0013 Coast Guard $381,366
First source equipment 70CTD023FR0000143 Immigration and Customs Enforcement $32,095
Cisco IT hardware 70FA3023F00000440 FEMA Information Technology Section $203,970
CCD FY23 - smartnet reoccuring 70FA5023F00000113 FEMA National Community Section $36,830
The purpose of this delivery order is to purchase cisco equipment for the disaster response branch's FEMA enterprise… 70FA3023F00000419 FEMA Information Technology Section $1,389,724
Yearly equinix contract for the east cage that hosts ocio network services equipment providing WAN and cloud… 70CTD023FR0000081 Immigration and Customs Enforcement $332,669
The purpose of this delivery order is to purchase cisco network switches for the FEMA/consolidated resource center… 70FA3023F00000409 FEMA Information Technology Section $224,300
Banctec intelliscan post warranty maintenance services 70SBUR23F00000179 Citizen and Immigration Services $30,036
Webex annual license 70US0923F1DHS2553 Secret Service $542,515
Show 40 more

Latest 50 of 310 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00012 · Firstsource II IDIQ extension 9-months $0
Other Administrative Action P00011 · Internal administrative update $0
Change Order P00010 $0
Change Order P00009 $0
Change Order P00008 $0
Other Administrative Action P00007 $0
Change Order P00006 $0
Vendor Address Change P00005 $0
Change Order P00004 $0
Exercise an Option P00003 $0
Other Administrative Action A00006 $0
Exercise an Option P00002 · 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 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 HSHQDC13D00024?

HSHQDC13D00024 was awarded to Affigent, LLC by Office of Procurement Operations (Department of Homeland Security) on September 9, 2013.

How much is contract HSHQDC13D00024 worth?

Orders under HSHQDC13D00024 have obligated $124,876,123. Their combined current value, with exercised options, is $124,993,234. Their combined potential value, with all options, is $125,375,821. HSHQDC13D00024's own ceiling is $6,311,885,280.

How many orders have been placed under contract HSHQDC13D00024?

310 orders have been placed under HSHQDC13D00024, the latest on October 1, 2024.

Which agency awarded contract HSHQDC13D00024?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC13D00024, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract HSHQDC13D00024?

HSHQDC13D00024 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSHQDC13D00024 part of a contract vehicle?

Yes. HSHQDC13D00024 is part of FirstSource II.

Was contract HSHQDC13D00024 competed?

The extent of competition for HSHQDC13D00024 was full and open competition after exclusion of sources. The government received 105 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login