TSA Desktop Refresh 2011-2016

Ended Master IDIQ Awarded

Federal agency
Awardees
2
Task orders
44
Obligated
$75,781,168

Vehicle facts

Opportunity
  • HSTS0311RCIO314 Solicitation number
Agency
Combined task order value
  • $75,781,168 Current, with exercised options
  • $75,781,198 Potential, with all options
Last date to order 100% complete

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Transportation Security Administration awarded this Master IDIQ on September 23, 2011, to provision laptops, desktops, peripherals, warranty support, asset tagging, and imaging services. Ordering closed on February 1, 2017, making this vehicle dormant for nearly nine years. All 44 task orders issued under the contract are marked as closeout, confirming no new work flows through this vehicle.

Wildflower International, LTD. captured the dominant share with 31 awards totaling $62.9 million in potential value, while NCS Technologies Inc. received 13 awards worth $12.9 million. The two-vendor structure left minimal competition; Wildflower alone held roughly 83 percent of the vehicle's activity. All orders funded TSA operations exclusively, with no cross-agency usage.

Task orders reveal a burst of activity in 2012, when 15 orders deployed in rapid succession to refresh training computers, field laptops, and desktop workstations across TSA facilities including airports, security centers, and intelligence offices. Subsequent years showed minimal ordering: 2013 recorded one order, 2014 three orders, 2015 twelve orders (including the largest single award of $30.9 million for a laptop refresh closeout), and 2016 one final order for monitors and peripherals. Orders ranged from small consumables like keyboard and mouse bundles ($5,249 to $29,590) to major procurements (the $30.9 million laptop refresh, a $25.4 million desktop refresh order, and a $4.5 million tablet and desktop refresh). Firm fixed pricing governed all awards.

Ninety-five percent of orders were unrestricted open competition. The two small business set-asides totaled roughly $32 million and comprised the 2015 laptop refresh and a closeout monitor order. Place of performance included multiple TSA locations nationwide, with delivery to various airports and field offices specified in task orders.

The vehicle's combined potential value reached $75.8 million, and 100 percent of that amount was obligated by closeout, indicating full execution before the February 2017 ordering deadline.

Description

Master IDIQ for the provisioning of laptops and peripherals, warranty support, asset tagging, and imaging.

IDV awards

Awardee IDV award Awarded
NCS Technologies Inc. HSTS0311DCIO391
Wildflower International, LTD. HSTS0311DCIO314

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Desktop and dell venue tablet procurement for the computer refresh - NCS… HSTS0315JCIO274 NCS Technologies Inc. TSA $7,304,365
9 ruggedized getac S400 laptops with GPS option - standard ruggedized laptop… HSTS0315JSSA004 NCS Technologies Inc. TSA $16,374
Dell 22" monitor (QTY 5481) mouse (QTY 2269) keyboard (QTY 2258) dell 8X… HSTS0316JCIO280 Wildflower International, LTD. TSA $1,049,720
FY14 tsoc computers $ 21,555.30 POP: date of award plus 60 days command duty… HSTS0314JCAC036 Wildflower International, LTD. TSA $21,555
Laptop refresh HSTS0315JCIO272 Wildflower International, LTD. TSA $30,967,434
The purchase of: 4,500 - 104 key ISB smartcard keyboards; 350 premium… HSTS0315JCIO263 Wildflower International, LTD. TSA $169,866
Purchase of 94 premium laptops and accesories. HSTS0315JOIA382 Wildflower International, LTD. TSA $93,368
This is for the procurement of laptops and accessories for OIA and fams HSTS0313JOIA329 Wildflower International, LTD. TSA $395,155
Tablet dock: tablet dock - DAO (332-2364) QTY 50 delivery order off NCS… HSTS0315JCIO262 NCS Technologies Inc. TSA $5,250
The purpose of delivery order HSTS03-15-j-NDO003 is to purchase 40 laptops… HSTS0315JNDO003 Wildflower International, LTD. TSA $45,126
The procurement funded through this action will provide OIT with IT hardware to… HSTS0315JCIO252 Wildflower International, LTD. TSA $50,812
The purpose of delivery order HSTS03-15-j-OIA387 is to order 60 premium… HSTS0315JOIA387 NCS Technologies Inc. TSA $114,912
The purpose of delivery order HSTS03-15-j-OIA058 is to order 400 premium… HSTS0315JOIA058 NCS Technologies Inc. TSA $298,168
This is a purchase of small IT items (keyboards, mice, monitors) for the office… HSTS0315JOIA062 Wildflower International, LTD. TSA $29,591
This PR funds the purchase of 50 dell laptop computer carrying cases under… HSTS0314JOIA059 Wildflower International, LTD. TSA $1,082
PC tablet - dell venue 11 pro the procurement funded through this action will… HSTS0315JCIO235 NCS Technologies Inc. TSA $75,147
This PR is one of several PRS to replace PR 2112202TTC729 for the HW tech… HSTS0312JTTC738 Wildflower International, LTD. TSA $12,571
This PR will fund the purchase of desktop services hardware leveraging the… HSTS0314JCIO306 Wildflower International, LTD. TSA $414,940
This PR is one of several PRS to replace PR 2112202TTC737 for computer… HSTS0312JTTC753 NCS Technologies Inc. TSA $33,187
This PR is one of several PRS to replace PR 2112202TTC737 for computer… HSTS0312JTTC754 Wildflower International, LTD. TSA $45,898
This amendment is to increase the funds by $213.18 per item. Andrea prewitt… HSTS0312JCMP311 Wildflower International, LTD. TSA $4,690
This PR is for the desktop refresh procurement. This delivery order is to be… HSTS0311JCIO393 NCS Technologies Inc. TSA $4,523,349
Please route this to brenda cockrell this PR is to set aside funds for the… HSTS0311JSSA007 NCS Technologies Inc. TSA $0
Vendor: wildflower international contract: HSTS03-11-d-CIO314 description: IT… HSTS0312JTTC139 Wildflower International, LTD. TSA $115,477
This PR is to be used to purchase IT equipment for the office of global… HSTS0312JOGS224 Wildflower International, LTD. TSA $332,863
Show 15 more

Latest 25 of 44 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Wildflower International, LTD. $62,871,768 83%
2 NCS Technologies Inc. $12,909,400 17%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of Homeland Security $75,781,168 100%

Obligations by fiscal year

Fiscal year Obligated
FY2018 -$33,832
FY2016 $2,956,706
FY2015 $37,244,763
FY2014 $437,577
FY2013 $347,090
FY2012 $3,097,964
FY2011 $31,730,899

Quick answers

What is the TSA Desktop Refresh 2011-2016 contract vehicle?

TSA Desktop Refresh 2011-2016 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Transportation Security Administration (Department of Homeland Security), awarded on September 23, 2011.

Which companies hold TSA Desktop Refresh 2011-2016?

2 companies hold TSA Desktop Refresh 2011-2016's IDV awards, one each. The latest went to NCS Technologies Inc. on September 23, 2011. The awardees whose task orders obligated the most are Wildflower International, LTD. and NCS Technologies Inc.

How much has been spent through TSA Desktop Refresh 2011-2016?

44 task orders have been placed under TSA Desktop Refresh 2011-2016, obligating $75,781,168.

Which agencies use TSA Desktop Refresh 2011-2016 the most?

The departments whose task orders under TSA Desktop Refresh 2011-2016 obligated the most are Department of Homeland Security ($75,781,168).

On GovTribe

See this vehicle's full record

  • Every IDV award and task order
  • Funding by agency, awardee, NAICS and set-aside
  • Teaming partners on this vehicle
  • Ask GovTribe AI about this vehicle