HSHQDC12D00010
Indefinite Delivery Contract
Overview
Government Description
FIRSTSOURCE II - HUBZONE SOCIOECONOMIC CATEGORY
Government Project
FSII
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Hubzone Set-Aside (HZC)
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
HSHQDC12R00005
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Santa Fe, New Mexico 87505 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/16/19 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 09/16/19 to 09/30/24 and the Vehicle Ceiling has increased 110% from $2,999,999,750 to $6,311,885,280.
Wildflower International was awarded
Indefinite Delivery Contract HSHQDC12D00010 (HSHQDC-12-D-00010)
by
the DHS Office of the Chief Information Officer
for Firstsource Ii - Hubzone Socioeconomic Category
in September 2012.
The IDC
has a duration of 12 years and
was awarded
with a Hubzone set aside
with
NAICS 541519 and
PSC 7050
via direct negotiation acquisition procedures with 13 bids received.
To date, $178,906,527 has been obligated through this vehicle with a potential value of all existing task orders of $183,706,042.
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 $4,806,116 and funded backlog of $6,601.
The vehicle was awarded through FirstSource II.
Status
(Complete)
Modified 12/28/23
Period of Performance
9/16/12
Start Date
9/30/24
Ordering Period End Date
Task Order Obligations and Backlog
$178.9M
Total Obligated
$178.9M
Current Award
$183.7M
Potential Award
$6.6K
Funded Backlog
$4.8M
Total Backlog
Award Hierarchy
Federal Award Analysis
Historical federal task order obligations under HSHQDC12D00010
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Contracts
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Subcontracts
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Grants
$-
Subgrants
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Total
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Contract Awards
Prime task orders awarded under HSHQDC12D00010
Subcontract Awards
Disclosed subcontracts for HSHQDC12D00010
Transaction History
Modifications to HSHQDC12D00010
People
Suggested agency contacts for HSHQDC12D00010
Competition
Number of Bidders
13
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
TK17ZGD5YNA9
Awardee CAGE
079R2
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
NM-03
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Teresa Leger Fernandez
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Equipment (31.0) | $56,947,294 | 71% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Equipment (31.0) | $6,362,038 | 8% |
| Transportation Security Support, Transportation Security Administration, Homeland Security (070-0554) | Air transportation | Equipment (31.0) | $4,227,125 | 5% |
Last Modified: 12/28/23