AwardTape · Defense awards · IT and telecom · IT equipment and software · HSHQDC13D00014
HSHQDC13D00014: $0 IDIQ contract to Wildflower International, LTD
Wildflower International, LTD holds an IDIQ contract from Office of Procurement Operations with $0 obligated since Oct 2023, against a ceiling of $6.3B. Latest action Dec 28, 2023.
Firstsource ii - small business socioeconomic category
| PIID | HSHQDC13D00014 |
|---|---|
| Type | IDIQ contract |
| Company | Wildflower International, LTD |
| Agency | Office of Procurement Operations |
| Contracting office | INFO TECH ACQ CENTER |
| Category | IT and telecom · IT equipment and software |
| PSC | 7050 ADP COMPONENTS |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $6.3B |
| Base date | Jan 8, 2013 |
| Latest action | Dec 28, 2023 |
| End date | n/a |
| Actions since Oct 2023 | 1 |
| Pricing | Set per order |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Orders under this award13 orders · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z07924FISD40011 delivery order | Wildflower International, LTD | $2.0M | Hewlett packard enterprise (hpe) hardware and software maintenance support | U.S. Coast Guard | IT products: applications | Aug 9, 2024 |
| 70FBR824F00000023 delivery order | Wildflower International, LTD | $489K | R8 mers a/v equipment upgrade and installation | Federal Emergency Management Agency | IT products: end user | Jun 26, 2025 |
| 70LGLY24FSSB00135 delivery order | Wildflower International, LTD | $278K | Auditorium av modernization artesia, custom hardware bundles - display, vtc, audio etc. | Federal Law Enforcement Training Center | IT products: applications | Jan 16, 2025 |
| 70LGLY23FSSB00108 delivery order | Wildflower International, LTD | $94K | Dell emc unity storage area network (san) maintenance renewal. | Federal Law Enforcement Training Center | IT services: applications | Oct 25, 2023 |
| 70B04C24F00000663 delivery order | Wildflower International, LTD | $76K | Infrastucture data equipment for greenwich packer marine terminal | U.S. Customs and Border Protection | IT products: compute | Sep 5, 2024 |
| 70FA3024F00000224 delivery order | Wildflower International, LTD | $47K | Workstation computer equipment | Federal Emergency Management Agency | IT products: it management | Aug 9, 2024 |
| 70FBR324F00000025 delivery order | Wildflower International, LTD | $42K | Seventeen (17) dell mobile precision workstation 3590 | Federal Emergency Management Agency | IT products: compute | Sep 16, 2024 |
| 70FBR424F00000089 delivery order | Wildflower International, LTD | $38K | The purpose of the firm fixed price task order is to procure two (2) dell mobile precision workstation 7780 ctog, two (2) dell mobile precision workstation 3581 (210-bgds), four (4) dell precision 3260 cff cto base (210-bctv) and four (4) ... | Federal Emergency Management Agency | Hardware and abrasives | Mar 27, 2025 |
| 70FBR424F00000077 delivery order | Wildflower International, LTD | $4.1K | Back power supplies this firm fixed price (ffp) task order is to procure thirty (45) backup power supply for the team rooms with av flex systems. ufr item bin: 0000os-r046-00qd03-eqpm-0001 in support of region 4. | Federal Emergency Management Agency | Power generation and distribution | Aug 27, 2024 |
| 70T03020F2NCIO413 delivery order | Wildflower International, LTD | $0 | No description on the record | Transportation Security Administration | IT equipment and software | Nov 29, 2023 |
| HSTS0315JCIO559 delivery order | Wildflower International, LTD | $0 | No description on the record | Transportation Security Administration | IT equipment and software | May 19, 2026 |
| 70FA3020F00000612 delivery order | Wildflower International, LTD | -$13K | 2020 nrcc av engineering | Federal Emergency Management Agency | Printing, photography and mapping | Oct 7, 2024 |
| 70T03018F2NOFA002 delivery order | Wildflower International, LTD | -$43K | This is for a new contract to obtain licenses and maintenance support for decision making software and professional services (analytics and technical support). | Transportation Security Administration | IT equipment and software | Aug 13, 2024 |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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