HSHQDC13D00019
Indefinite Delivery Contract
Overview
Government Description
FIRSTSOURCE II - SMALL BUSINESS SOCIO-ECONOMIC CATEGORY
Government Project
FSII
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
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 (3% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92110 United States.
Forecast Listed as the incumbent in contract forecast Network Tap Hardware and Software Maintenance- Ixia.
Amendment Since initial award the Ordering Period End Date was extended from 01/07/20 to 09/30/24.
Forecast Listed as the incumbent in contract forecast Network Tap Hardware and Software Maintenance- Ixia.
Amendment Since initial award the Ordering Period End Date was extended from 01/07/20 to 09/30/24.
Blue Tech was awarded
Indefinite Delivery Contract HSHQDC13D00019 (HSHQDC-13-D-00019)
by
the DHS Office of the Chief Information Officer
for Firstsource Ii - Small Business Socio-Economic Category
in January 2013.
The IDC
has a duration of 11 years 8 months and
was awarded
through solicitation NetApp Hardware and Software Brand Name Justification IAW FAR 16.505(a)(4)(i)
with a Small Business Total set aside
with
NAICS 541519 and
PSC 7050
via direct negotiation acquisition procedures with 105 bids received.
To date, $203,110,704 has been obligated through this vehicle with a potential value of all existing task orders of $209,273,306.
The total ceiling is $6,311,885,280, of which 3% has been used.
As of today, the IDC has a total reported backlog of $6,720,803 and funded backlog of $558,201.
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
$202.6M
Total Obligated
$203.1M
Current Award
$209.3M
Potential Award
$558.2K
Funded Backlog
$6.7M
Total Backlog
Award Hierarchy
Federal Award Analysis
Historical federal task order obligations under HSHQDC13D00019
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under HSHQDC13D00019
Subcontract Awards
Disclosed subcontracts for HSHQDC13D00019
Opportunity Lifecycle
Procurement history for HSHQDC13D00019
Transaction History
Modifications to HSHQDC13D00019
People
Suggested agency contacts for HSHQDC13D00019
Competition
Number of Bidders
105
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
No (Waiver Approved)
Business Size Determination
Small Business
Awardee UEI
MDC5LDZKQAM4
Awardee CAGE
0CL10
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
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
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) | $33,832,823 | 21% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $20,034,520 | 12% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $18,175,403 | 11% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Equipment (31.0) | $10,556,044 | 7% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Operation and maintenance of equipment (25.7) | $10,020,857 | 6% |
Last Modified: 12/28/23