Zero dollar PR to establish the parent IDIQ for the desktop refresh procurement - to be executed under solicitation number HSTS03-11-r-CIO314; procurement requests 21-10-200CIO336 and 21-11-201CIO253

Ended Awarded Last action

Contract number
HSTS0311DCIO391
Awardee
Awarding agency
Task orders
13 $12,909,400 obligated

Award facts

Opportunity
Combined order value
$12,909,400 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$13,000,000.00
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
Desktop and dell venue tablet procurement for the computer refresh - NCS contract HSTS03-11-d-CIO391 - - NCS 7280 MT… HSTS0315JCIO274 Transportation Security Administration $7,304,365
9 ruggedized getac S400 laptops with GPS option - standard ruggedized laptop comes with 4GB of RAM HSTS0315JSSA004 Transportation Security Administration $16,374
Tablet dock: tablet dock - DAO (332-2364) QTY 50 delivery order off NCS HSTS0311DCIO391 - to be delivered in accordance… HSTS0315JCIO262 Transportation Security Administration $5,250
The purpose of delivery order HSTS03-15-j-OIA387 is to order 60 premium desktops - small form factor chassis option and… HSTS0315JOIA387 Transportation Security Administration $114,912
The purpose of delivery order HSTS03-15-j-OIA058 is to order 400 premium desktops - small form factor chassis option. HSTS0315JOIA058 Transportation Security Administration $298,168
PC tablet - dell venue 11 pro the procurement funded through this action will provide the transportation security… HSTS0315JCIO235 Transportation Security Administration $75,147
This PR is for the purchase and delivery of additional dell desktops and related ancillary equipment for the trends and… HSTS0313JOIA701 Transportation Security Administration $16,958
This PR is one of several PRS to replace PR 2112202TTC729 for the HW tech refresh of the TVS system (itbuy process)… HSTS0312JTTC739 Transportation Security Administration $30,047
Spend plan: AA reserve / management reserve purchase desktop computers and accessories for enterprise computer… HSTS0312JCIO354 Transportation Security Administration $370,012
This PR is one of several PRS to replace PR 2112202TTC737 for computer refresh technology (itbuy process). This… HSTS0312JTTC753 Transportation Security Administration $33,187
Vendor: NCS technologies INC. Contract: HSTS03-11-d-CIO391 description: IT hardware purchase of desktops and… HSTS0312JTTC138 Transportation Security Administration $121,633
This PR is for the desktop refresh procurement. This delivery order is to be executed under solicitation number… HSTS0311JCIO393 Transportation Security Administration $4,523,349
Please route this to brenda cockrell this PR is to set aside funds for the purchase of 6 ruggedized PC's (laptops)… HSTS0311JSSA007 Transportation Security Administration $0
Show all 13

Transactions

Action Obligated Date
Close Out P90012 · Closeout MOD $0
Other Administrative Action P00011 · The purpose of this modification P00011 to HSTS03-11-d-CIO391 is to change/update clin 40003AA, 40003AD, 4003AE with the new models name and VPN. $0
Other Administrative Action P00010 · The purpose of this modification P00010 to HSTS03-11-d-CIO391 is to extend the delivery date (for delivery order HSTS03-15-j-CIO274) from september 22,2016 to… $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 · Reason for modification : other administrative action changes technology and price refresh. $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 · Reason for modification : other administrative action changes $0
Other Administrative Action P00005 · Reason for modification : other administrative action changes - COR nomination $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 · Reason for modification : other administrative action changes for line item number: 1 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract HSTS0311DCIO391?

HSTS0311DCIO391 was awarded to NCS Technologies Inc. by Transportation Security Administration (Department of Homeland Security) on September 23, 2011.

How much is contract HSTS0311DCIO391 worth?

Orders under HSTS0311DCIO391 have obligated $12,909,400. HSTS0311DCIO391's own ceiling is $13,000,000.

How many orders have been placed under contract HSTS0311DCIO391?

13 orders have been placed under HSTS0311DCIO391, the latest on September 21, 2015.

Who can order from contract HSTS0311DCIO391?

HSTS0311DCIO391 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSTS0311DCIO391 part of a contract vehicle?

Yes. HSTS0311DCIO391 is part of TSA Desktop Refresh 2011-2016.

Was contract HSTS0311DCIO391 competed?

The extent of competition for HSTS0311DCIO391 was full and open competition. The government received 14 offers.

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