Zero dollar PR to establish the parent IDIQ for the desktop refresh procurement.

Ended Awarded Last action

Contract number
HSTS0311DCIO314
Awardee
Awarding agency
Task orders
31 $62,871,768 obligated

Award facts

Opportunity
Combined order value
  • $62,871,768 Current, with exercised options
  • $62,871,798 Potential, with all options
Last date to order 100% complete
IDV ceiling 74% used
$85,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 14 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Dell 22" monitor (QTY 5481) mouse (QTY 2269) keyboard (QTY 2258) dell 8X external DVD drive (QTY 1500) E7350 docking… HSTS0316JCIO280 Transportation Security Administration $1,049,720
Laptop refresh HSTS0315JCIO272 Transportation Security Administration $30,967,434
Purchase of 94 premium laptops and accesories. HSTS0315JOIA382 Transportation Security Administration $93,368
The purchase of: 4,500 - 104 key ISB smartcard keyboards; 350 premium monitors (22" dell P2213); 1,250 USB 3-button… HSTS0315JCIO263 Transportation Security Administration $169,866
This is a purchase of small IT items (keyboards, mice, monitors) for the office of intelligence and analysis tinman… HSTS0315JOIA062 Transportation Security Administration $29,591
The purpose of delivery order HSTS03-15-j-NDO003 is to purchase 40 laptops, 40 laptop locks and 40 laptop carrying… HSTS0315JNDO003 Transportation Security Administration $45,126
The procurement funded through this action will provide OIT with IT hardware to supplement current inventory levels… HSTS0315JCIO252 Transportation Security Administration $50,812
This PR will fund the purchase of desktop services hardware leveraging the existing wildflower contract… HSTS0314JCIO306 Transportation Security Administration $414,940
FY14 tsoc computers $ 21,555.30 POP: date of award plus 60 days command duty officer monitors refresh. HSTS0314JCAC036 Transportation Security Administration $21,555
This PR funds the purchase of 50 dell laptop computer carrying cases under the TSA-wide enterprise award; contract #… HSTS0314JOIA059 Transportation Security Administration $1,082
This is for the procurement of laptops and accessories for OIA and fams HSTS0313JOIA329 Transportation Security Administration $395,155
This PR is to purchase additional NCS desktop and accessory hardware. These hardware specifications are set forth in an… HSTS0313JOIA700 Transportation Security Administration $8,241
This PR is one of several PRS to replace PR 2112202TTC737 for computer refresh technology (itbuy process). This… HSTS0312JTTC754 Transportation Security Administration $45,898
This PR is a modification on contract HSTS03-11-d-CIO314 for 600 network laptops to support the security training… HSTS0312JTWE017 Transportation Security Administration $1,466,843
This amendment is to increase the funds by $213.18 per item. Andrea prewitt this PR is to purchase twenty-two led… HSTS0312JCMP311 Transportation Security Administration $4,690
New laptops to support the NDO mission and field personnel on deployment. Vendor is TBD. The PR deadline for ACQ had to… HSTS0312JNDO005 Transportation Security Administration $198,786
This PR is one of several PRS to replace PR 2112202TTC729 for the HW tech refresh of the TVS system (itbuy process)… HSTS0312JTTC738 Transportation Security Administration $12,571
Dell latitude M6600 as specified in dell quote # 612125742 dell latitude M4600 as specified in dell quote # 612134366… HSTS0312JMLS101 Transportation Security Administration $8,834
PR 2112202TTC216 is for the purchase of 100 dell laptop computers with the TSA imaging and additional accessories. This… HSTS0312JTTC216 Transportation Security Administration $136,428
This PR is to be used to purchase IT equipment for the office of global strategies. The PR will be used in… HSTS0312JOGS224 Transportation Security Administration $332,863
Vendor: wildflower international contract: HSTS03-11-d-CIO314 description: IT hardware purchase of dell laptops and… HSTS0312JTTC139 Transportation Security Administration $115,477
PR 2112202TTC202 is for the purchase of 60 dell laptop computers with the TSA imaging and additional accessories… HSTS0312JTTC202 Transportation Security Administration $81,857
The purpose of this PR is to provide funds to purchase (8) of the following items: K9-cargo laptops, docking… HSTS0311JCMP404 Transportation Security Administration $10,548
The purpose of this PR is to provide funds to purchase (50) of the following items: surface laptops, docking… HSTS0311JCMP103 Transportation Security Administration $65,927
The purpose of this PR is to provide funds to purchase (40) of the following items: aviation laptops, docking stations… HSTS0311JCMP203 Transportation Security Administration $52,741
The purpose of this PR is to provide funds to purchase (23) of the following items: cargo laptops, docking stations… HSTS0311JCMP303 Transportation Security Administration $30,326
The purpose of this PR is to provide funds to purchase (100) of the following items: passenger screening canine… HSTS0311JCMP411 Transportation Security Administration $131,853
Purchase of 155 laptops for use as radio control units for contingency preparedenss. Contract number will be… HSTS0311JOOP063 Transportation Security Administration $162,167
This PR is for the desktop refresh procurement. This delivery order is to be executed under solicitation number… HSTS0311JCIO392 Transportation Security Administration $25,406,958
Funds to use existing enterprise contract to purchase 1,160 non-network training computers for the field. HSTS0311JOOP093 Transportation Security Administration $1,213,638
Vendor is TBD. The vendor will be known once the TSA master contract has been awarded. The PR deadline for ACQ had to… HSTS0311JOOP058 Transportation Security Administration $146,474
Show all 31

Transactions

Action Obligated Date
Close Out P90015 · Closeout $0
Other Administrative Action P00014 · The purpose of this modification P00014 to HSTS03-11-d-CIO314 is to extend the delivery date from september 22,2016 to november 30, 2016. $0
Other Administrative Action P00013 · This modification P00012 to HSTS03-11-d-CIO314 is to change the part of clin 40002AB from the dell P2213 to the dell P2217. There is no price change within this… $0
Other Administrative Action P00012 · This modification P00012 to HSTS03-11-d-CIO314 is to update section 2.1 schedule of supplies and prices of the statement of work (SOW), by adding or updating… $0
Other Administrative Action P00011 · This modification P00011 to HSTS03-11-d-CIO314 is to update section 2.1 schedule of supplies and prices of the statement of work and add attachment 2-imaging,… $0
Other Administrative Action P00010 · This modification P00010 to HSTS03-11-d-CIO314 is to update section 2.1 schedule of supplies and prices of the statement of work and add attachment 2-imaging,… $0
Other Administrative Action P00009 · This modification P00009 to HSTS03-11-d-CIO314 is to add replace the dell latitude E6450 with the dell latitude E7350; and docking station $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · The purpose of modification P00007 to HSTS03-11-d-CIO314 is to do a technical refresh of notebook and laptop models, replacing with their new models. $0
Other Administrative Action P00006 · The purpose of modification P00006 to HSTS03-11-d-CIO314 is to replace the AC adapter for standard, premium, and lightweight laptops, replace the elite monitor,… $0
Other Administrative Action P00005 · Update standard, premium, and lightweight laptop models, and COR. $0
Other Administrative Action P00004 · This is the computer refresh contract for TSA. $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 16

Quick answers

Who was awarded contract HSTS0311DCIO314?

HSTS0311DCIO314 was awarded to Wildflower International, LTD. by Transportation Security Administration (Department of Homeland Security) on September 23, 2011.

How much is contract HSTS0311DCIO314 worth?

Orders under HSTS0311DCIO314 have obligated $62,871,768. Their combined potential value, with all options, is $62,871,798. HSTS0311DCIO314's own ceiling is $85,000,000.

How many orders have been placed under contract HSTS0311DCIO314?

31 orders have been placed under HSTS0311DCIO314, the latest on June 8, 2016.

Who can order from contract HSTS0311DCIO314?

HSTS0311DCIO314 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSTS0311DCIO314 part of a contract vehicle?

Yes. HSTS0311DCIO314 is part of TSA Desktop Refresh 2011-2016.

Was contract HSTS0311DCIO314 competed?

The extent of competition for HSTS0311DCIO314 was full and open competition. The government received 14 offers.

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