TSA Desktop Refresh Procurement
IDIQ
Overview
Ceiling
None
Primary Sponsoring Agency
Who Can Use
One Agency
Primary NAICS
Primary PSC
Primary Set Aside
None
Extent Competed
Full And Open Competition
TSA Desktop Refresh Procurement awarded by Transportation Security Administration (TSA) in September 2011 accepts orders through February 2017.
The IDIQ has no ceiling, and as of today, $75,781,167 has been obligated through the vehicle
with a total reported backlog of $30.
The IDIQ was awarded
full & open and has a primary NAICS code of 334111.
Status
Period of Performance
9/23/11
Start Date
2/1/17
Ordering Period End Date
Task Order Obligations and Backlog
$75.8M
Total Obligated
$75.8M
Current Award
$75.8M
Potential Award
$0.0
Funded Backlog
$30.0
Total Backlog
Vehicle Award Share
Contractors with greatest percentage of obligations for TSA Desktop Refresh Procurement
Vehicle Award Share
Federal Award Analysis
TSA Desktop Refresh Procurement contract spending
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Awardees
TSA Desktop Refresh Procurement awardees
Contract Awards
TSA Desktop Refresh Procurement task orders
Subcontract Awards