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Delivery order HSTS0315JCIO559WILDFLOWER INTERNATIONAL, LTD.

Overview

Award facts

Net obligations
$4.32M
$4,324,838of $9.37M potential value
Period of performance
Sep 30, 2015 to Sep 29, 2019
Ended
Modifications
5
Latest action May 19, 2026
Contract type
Delivery order
PIID HSTS0315JCIO559

Description of requirement

TO PROCURE LICENSES AND HOSTING FOR AN ENTERPRISE APPLICATION STORE FOR USE BY TSA EMPLOYEES

Dates and value

Award date
Signed on Sep 25, 2015
Current value
$4,324,838Base and exercised options
Potential value (if all options are exercised)
$9,370,838
Parent contract vehicle
HSHQDC13D00014 (IDC, multiple award) — 222 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $880,037
  • FY2018: $869,511
  • FY2017: $858,984
  • FY2016: $848,458
  • FY2015: $867,848

Total across 5 fiscal years: $4,324,838

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameWILDFLOWER INTERNATIONAL, LTD.
LocationSANTA FE, NM
UEITK17ZGD5YNA9
CAGE code079R2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWILDFLOWER INTERNATIONAL, LTD.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedHUBZone firmFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. INFORMATION TECHNOLOGY
Funded from
070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Santa Fe, New Mexico 87505-4040
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Sep 25, 2015Base obligation at award: $867,848
Latest action
May 19, 2026 — CloseoutModification P00005; administrative: no change in scope or value
Latest substantive action
Aug 22, 2019 — Option exercisedModification P00004; obligation change +$880,037
Actions by type
  • Base award1
  • Option exercised4
  • Closeout1
6 actions recorded, Sep 25, 2015 to May 19, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T070
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T67X
Treasury accounts
  • 070-2017/2018-0550-000
  • 070-2018/2019-0550-000
  • 070-2019/2020-0550-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges