HSHQDC13D00012
Indefinite Delivery Contract 
  
Overview
                Government Description
              
              
                FIRSTSOURCE II - EDWOSB SOCIOECONOMIC CATEGORY
              
            
                Government Project
              
              
                 FSII           
              
            
                Awardee
              
              
            
                
                Awarding Agency
                
              
              
            
                Funding Agency
              
              
            
                Pricing
              
              
                Order Dependent (IDV Only)
              
            
                Set Aside
              
              
                
                 
                  Economically Disadvantaged Women Owned Small Business (EDWOSB)
                
              
            
                Extent Competed
              
              
                Full And Open Competition After Exclusion Of Sources
              
            
                Multiple / Single Award
              
              
                Multiple Award
              
            
                Who Can Use
              
              
                
                Single Agency
                
              
            
                
                  Vehicle Ceiling
                
              
              
                
                $6,311,885,280  (1%  Used) 
                
              
            
                Related Opportunity
              
              
                
                None
                
              
            
                Analysis Notes
              
              
                
                Place of Performance Largest percentage of work under issued task orders completed at: Virginia 22835 United States. 
Amendment Since initial award the Ordering Period End Date was extended from 01/07/20 to 09/30/24 and the Vehicle Ceiling has increased 110% from $2,999,999,750 to $6,311,885,280.
                
              
            Amendment Since initial award the Ordering Period End Date was extended from 01/07/20 to 09/30/24 and the Vehicle Ceiling has increased 110% from $2,999,999,750 to $6,311,885,280.
            Panamerica Computers was awarded
           
             Indefinite Delivery Contract  HSHQDC13D00012  (HSHQDC-13-D-00012) 
            by 
            
            the DHS Office of the Chief Information Officer
            
           
             for Firstsource Ii - Edwosb Socioeconomic Category
             in January 2013.
            
            The IDC 
            
             has a duration of 11 years 8 months and 
            
            was awarded 
            
             with a Economically Disadvantaged Women Owned Small Business set aside 
             with 
             NAICS 541519 and 
            
            
            PSC 7050
            
            
            via direct negotiation acquisition procedures with 38 bids received.
            
            To date, $80,557,224 has been obligated through this vehicle with a potential value of all existing task orders of $83,836,928.
            
            
            The total ceiling is $6,311,885,280, of which 1% has been used.
            
            
            As of today, the IDC has a total reported backlog of $3,280,585 and funded backlog of $881.
            
             The vehicle was awarded through FirstSource II.  
          
        Status   
          
            
            
            
            
            (Complete)
            
            
            
        
      Modified 12/28/23
     
        Period of Performance
        1/7/13
            Start Date
          9/30/24
            Ordering Period End Date
          Task Order Obligations  and Backlog 
        $80.6M
            Total Obligated
          $80.6M
            Current Award
          $83.8M
            Potential Award
          $881.0
            Funded Backlog
          $3.3M
            Total Backlog
          Award Hierarchy
Federal Award Analysis
Historical federal task order obligations under HSHQDC13D00012
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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        Contract Awards
Prime task orders awarded under HSHQDC13D00012
Subcontract Awards
Disclosed subcontracts for HSHQDC13D00012
Transaction History
Modifications to HSHQDC13D00012
People
Suggested agency contacts for HSHQDC13D00012
Competition
            Number of Bidders
          
          
            
            38
            
          
        
            Solicitation Procedures
          
          
            Negotiated Proposal/Quote
          
        
            Evaluated Preference
          
          
            None
          
        
            Commercial Item Acquisition
          
          
            Commercial Item
          
        
            Simplified Procedures for Commercial Items
          
          
            No
          
        Other Categorizations
            Subcontracting Plan
          
          
            Plan Not Required
          
        
            Cost Accounting Standards
          
          
            
            Exempt
            
          
        
            Business Size Determination
          
          
            
              
              Small Business
                        
            
          
        
            Awardee UEI
          
          
            DPQEDJ6CXZM5
          
        
            Awardee CAGE
          
          
            301Q5
          
        Agency Detail
            Awarding Office
          
          
            70RTAC INFO TECH ACQ CENTER
          
        
            Funding Office
          
          
            70JTE1 OFC OF THE CHIEF INFORMATION OFCR
          
        
            Created By
          
          
            antionette.walker7001 
          
        
            Last Modified By
          
          
            gregory.clark7001 
          
        
            Approved By
          
          
            gregory.clark7001 
          
        Legislative
            Legislative Mandates
          
          
            
            
            
            
            
            
            
  
            
            None Applicable
            
          
        
              Awardee District
            
            
              
              VA-06
              
            
          
              Senators
            
            
  
              
              Mark Warner 
Timothy Kaine
              
  
            
          Timothy Kaine
              Representative
            
            
              Ben Cline 
            
          Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage | 
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $17,212,228 | 40% | 
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Equipment (31.0) | $13,796,343 | 32% | 
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Equipment (31.0) | $2,252,625 | 5% | 
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Advisory and assistance services (25.1) | $2,080,609 | 5% | 
Last Modified: 12/28/23