HSTS0315DCIO007
Indefinite Delivery Contract
Overview
Government Description
THE PURPOSE OF THIS IDIQ PR IS TO ESTABLISH A CONTRACT FOR THE PURCHASE OF NETWORK EQUIPMENT AND SUPPORT AND MAINTENANCE SERVICES TO REPLACE END-OF-LIFE (EOL) AND END-OF-SERVICE-LIFE (EOSL), AND UNDERPOWERED SWITCHES AT MULTIPLE FIELD LOCATIONS.
POC: JANAKA PERERA, 571-227-5443
Awardee
Awarding / Funding Agency
PSC
Pricing
Fixed Price
Set Aside
Hubzone Set-Aside (HZC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$94,005,094 (60% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20006 United States.
Forecast Listed as the incumbent in contract forecast Cisco Switch Refresh.
Amendment Since initial award the Ordering Period End Date was extended from 09/29/16 to 09/29/25.
Forecast Listed as the incumbent in contract forecast Cisco Switch Refresh.
Amendment Since initial award the Ordering Period End Date was extended from 09/29/16 to 09/29/25.
Regency Consulting was awarded
Indefinite Delivery Contract HSTS0315DCIO007 (HSTS03-15-D-CIO007)
by
Transportation Security Administration
in September 2015.
The IDC
has a duration of 10 years and
was awarded
through solicitation Network Switches and Routers Refresh
with a Hubzone set aside
with
NAICS 541519 and
PSC 5930
via direct negotiation acquisition procedures with 8 bids received.
To date, $56,056,187 has been obligated through this vehicle with a potential value of all existing task orders of $56,277,271.
The total ceiling is $94,005,094, of which 60% has been used.
As of today, the IDC has a total reported backlog of $221,084.
Status
(Open)
Modified 9/18/24
Period of Performance
9/29/15
Start Date
9/29/25
Ordering Period End Date
Task Order Obligations and Backlog
$56.1M
Total Obligated
$56.1M
Current Award
$56.3M
Potential Award
$0.0
Funded Backlog
$221.1K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under HSTS0315DCIO007
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under HSTS0315DCIO007
Subcontract Awards
Disclosed subcontracts for HSTS0315DCIO007
Opportunity Lifecycle
Procurement history for HSTS0315DCIO007
Transaction History
Modifications to HSTS0315DCIO007
People
Suggested agency contacts for HSTS0315DCIO007
Competition
Number of Bidders
8
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
SC8LMLWA6H51
Awardee CAGE
1M6B0
Agency Detail
Awarding Office
70T030 ENTERPRISE INFORMATION TECHNOLOGY
Funding Office
70T67X INFORMATION TECHNOLOGY
Created By
7013rchungtsa
Last Modified By
7013rchungtsa
Approved By
7013rchungtsa
Legislative
Legislative Mandates
None Applicable
Awardee District
IA-04
Senators
Charles Grassley
Joni Ernst
Joni Ernst
Representative
Randy Feenstra
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Equipment (31.0) | $20,609,543 | 93% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Operation and maintenance of equipment (25.7) | $1,554,809 | 7% |
Last Modified: 9/18/24