The purpose of this IDIQ PR is to establish a contract for the purchase of network equipment and support and maintenance services to replace end-of-life (EOL) and end-of-service-life (eosl), and…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSTS0315DCIO007
Awardee
Awarding agency
Task orders
23 $56,056,186 obligated

Award facts

Opportunity
Combined order value
  • $56,056,186 Current, with exercised options
  • $56,277,270 Potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$94,005,094.32
Award type
Single award
Who can order
Only the awarding agency
PSC
5930 Switches
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Transportation Security Administration (TSA), a civilian agency within the U.S. Department of Homeland Security, awarded this single-award Indefinite Delivery Contract (IDC) to Regency Consulting Inc., a certified HUBZone small disadvantaged business owned by Native Americans. The contract has a ceiling value of $94,005,094.32 and a period of performance through September 25, 2025.

The purpose of this IDC is to establish a contract for the purchase of network equipment and support and maintenance services to replace end-of-life and underpowered switches at multiple TSA field locations. Under this contract, Regency Consulting has been awarded multiple firm fixed-price delivery orders for Cisco switch refreshes, network hardware maintenance, and other IT equipment and services to support TSA's IT operations and infrastructure modernization initiatives. Several of these delivery orders exceed $1 million in value, demonstrating Regency Consulting's capability to fulfill large-scale IT requirements for the agency.

Description

The purpose of this IDIQ PR is to establish a contract for the purchase of network equipment and support and maintenance services to replace end-of-life (EOL) and end-of-service-life (eosl), and underpowered switches at multiple field locations.

Task orders

Task order Ordering agency Obligated Awarded
Cisco switch refresh 70T03024F7667N060 Transportation Security Administration $16,286,832
Delivery order under TSA cisco IDIQ. 70T03025F7667N008 Transportation Security Administration $1,494,822
Cisco end of life hardware refresh 70T03024F7667N025 Transportation Security Administration $509,806
Cisco switch refresh 70T03023F7667N042 Transportation Security Administration $4,199,893
Provide service contract support and maintenance for network hardware currently deployed in the TSA enterprise field… 70T03024F7667N001 Transportation Security Administration $1,521,806
Cisco field site switches refresh 70T03023F7667N065 Transportation Security Administration $3,799,154
Additional cisco switches 70T03023F7667N053 Transportation Security Administration $1,199,901
End of life refresh for cisco switches 70T03023F7667N020 Transportation Security Administration $1,064,575
Identity service engine (ISE) cisco support 70T03023F7667N009 Transportation Security Administration $38,704
Cisco smartnet renewal order for the office of information technology 70T03023F7667N002 Transportation Security Administration $1,501,979
Access renewal for cisco networking products for the operations and engineering division, office of information… 70T03022F7667N002 Transportation Security Administration $1,500,699
Cisco router and switch hardware maintenance for TSA IT operations 70T03021F7667N001 Transportation Security Administration $1,469,260
Licensing maintenance service support for TSA's cisco infrastructure equipment. 70T03020F5BCIO311 Transportation Security Administration $1,480,651
Distribution switch infrastructure hardware and software for establishing an aggregation and distribution point for all… 70T03019F5NCIO456 Transportation Security Administration $1,029,627
This PR is for the procurement and maintenance of cisco 3650 series switch local area network (LAN) infrastructure. POP… 70T03019F5BCIO455 Transportation Security Administration $427,947
Procurement of unified communication (UC) voice over internet protocol (voip) which will directly support the HQ… 70T03019F5BCIO457 Transportation Security Administration $117,388
PR 2119209OIA245 provides $55,387.40 in funding to cover cisco switches for the stamp environment. COR: samara cook… 70T03019F5KOIA245 Transportation Security Administration $55,387
Cisco equipment to include modules/switches. 70T03019F5AOIA081 Transportation Security Administration $393,971
The purpose of this task order is to purchase routers and switches and renew h/w maintenance for additional network… 70T03019F5NCIO415 Transportation Security Administration $1,658,145
Purpose: procurement of cisco ISR routers to establish connections between performance assessment network (pan) and DHS… 70T03018F5EHRM078 Transportation Security Administration $38,884
The purpose of this delivery order is to acquire router ISR4331-SEC/K9 and yearly maintenance 70T03018F5NREV003 Transportation Security Administration $7,703
The purpose of this task order is to renewal service contract support and maintenance for network hardware currently… 70T03018F5NCIO037 Transportation Security Administration $1,837,342
The purpose of this PR is to procure network equipment off IDIQ HSTS03-15-d-CIO007. HSTS0315JCIO082 Transportation Security Administration $14,421,709
Show all 23

Transactions

Action Obligated Date
Other Administrative Action P00029 $0
Other Administrative Action P00028 · The purpose of the subject modification is to add the cisco end user agreement at no cost to the government. $0
Other Administrative Action P00027 $0
Other Administrative Action P00026 · The purpose of the subject modification is to incorporate and update the technical refresh of products into the contract schedule. All other terms and… $0
Exercise an Option P00025 · To extend the period of performance for another 12 months. All other terms and conditions of the contract remain unchanged. $0
Other Administrative Action P00024 · The purpose of the subject modification is to incorporate and update the technical refresh of products into the contract schedule. All other terms and… $0
Other Administrative Action P00023 $0
Novation Agreement P00022 · The purpose of this modification is to incorporate federal acquisition regulations (far) 42.12 novation agreement. The novation has been fully executed. $0
Change Order P00020 · The purpose of the subject modification is to incorporate and update the technical refresh of products into the contract schedule. All other terms and… $0
Exercise an Option P00021 · To extend the period of performance for another 12 months. All other terms and conditions of the contract remain unchanged. $0
Vendor Address Change P00019 · Address change and adding far 52.204-27 prohibition on a bytedance covered application (JUN 2023) to the basic contract $0
Exercise an Option P00018 · Ordering period extended 12 months to 9/23/2023. $0
Exercise an Option P00017 · Ordering period extended in accordance with the ordering period of the IDIQ. $0
Other Administrative Action P00016 · Financial data modification - administrative $0
Other Administrative Action P00015 · This modification extends the ordering period availability for the IDIQ, i.e. extends the period of performance for an additional 12 months per the terms and… $0
Other Administrative Action P00014 · Administrative change due to upgrade in financial system $0
Exercise an Option P00013 · This modification extends the ordering period availability for the IDIQ, i.e. extends the period of performance for an additional 12 months per the terms and… $0
Other Administrative Action P00012 · Update the technical refresh of products into the contract schedule. $0
Other Administrative Action P00011 · The purpose of P00011 is to incorporate the technical refresh of products into the contract schedule. $0
Exercise an Option P00010 · This modification exercises option period 3, incorporates the results of technical refresh into the contract schedule, updates the CO and the latest version… $0
Exercise an Option P00009 · The purpose of this modification is to invoke option year two and update 508 clause and privacy clause. $0
Other Administrative Action P00008 · The purpose of this no cost modification is updated the description for 1002B, 2002B, 3002B, 4002B, 5002B, 6002B, 7002B and 8002B and add far part 52.203-15… $0
Exercise an Option P00007 · The purpose of this exercise option year one (1). $0
Vendor DUNS or Name Change - Non-Novation P00006 $0
Vendor DUNS or Name Change - Non-Novation P00005 · The purpose of this no cost modification is to update the vendor name from "akira technologies, INC." to "akira VAR, LLC". This modification will also add… $0
Other Administrative Action P00004 · The purpose of this no cost modification is to update the COR from lawrence wilson to cedric carter. $0
Change Order P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · The purpose of this no cost modification is to allow for delivery orders to be placed against this contracct. $0
Original award $0
Show all 30

Quick answers

Who was awarded contract HSTS0315DCIO007?

HSTS0315DCIO007 was awarded to Regency Consulting Inc. by Transportation Security Administration (Department of Homeland Security) on September 30, 2015.

How much is contract HSTS0315DCIO007 worth?

Orders under HSTS0315DCIO007 have obligated $56,056,186. Their combined potential value, with all options, is $56,277,270. HSTS0315DCIO007's own ceiling is $94,005,094.

How many orders have been placed under contract HSTS0315DCIO007?

23 orders have been placed under HSTS0315DCIO007, the latest on September 30, 2024.

Who can order from contract HSTS0315DCIO007?

HSTS0315DCIO007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSTS0315DCIO007 competed?

The extent of competition for HSTS0315DCIO007 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: HUBZone.

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