# FS Partners, LLP

Canonical: https://abierto.us/vendors/fs-partners-llp-tqmkeay24jj6

- UEI: TQMKEAY24JJ6
- CAGE: 6NM54
- Location: Colorado Springs, CO
- Awards in window: 145 (182 transactions), $18,806,720 obligated, January 3, 2024 to September 9, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 30 awards, $9,391,936
- U.S. Secret Service: 9 awards, $3,429,247
- Transportation Security Administration: 16 awards, $1,724,493
- Federal Emergency Management Agency: 29 awards, $1,532,352
- U.S. Immigration and Customs Enforcement: 25 awards, $1,525,902
- Office of Procurement Operations: 17 awards, $661,391
- Federal Law Enforcement Training Center: 10 awards, $458,082
- U.S. Coast Guard: 4 awards, $91,452
- U.S. Citizenship and Immigration Services: 5 awards, -$8,134

## Industries

- 541519 Other Computer Related Services: $18,711,833
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $94,887

## Competition

- Full and Open Competition After Exclusion of Sources: 145 awards

## Solicitations won

- 20144918 IT Market Place Order #31 (70B04C24Q00000300). https://abierto.us/opportunities/70b04c24q00000300

## Largest awards

- 70B04C24F00001141 (delivery order): $3,149,740, Information Technology Contracting Division. This Firm-Fixed Price Delivery Order Is Issued to FS Partners LLP to Provide Infrastructure Data Equipment in Accordance with the Attached Statement of Work (Sow), Bill of Materials (Bom), and Buy #1187193_01.. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00001141_7014_HSHQDC13D00020_7001/
- 70B04C24F00001010 (delivery order): $2,493,935, Information Technology Contracting Division. Data Equipment. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00001010_7014_HSHQDC13D00020_7001/
- 70US0924F1DHS2140 (delivery order): $2,101,299, U. S. Secret Service. Nutanix Maintenance SW & HW Support. https://www.usaspending.gov/award/CONT_AWD_70US0924F1DHS2140_7009_HSHQDC13D00020_7001/
- 70T02023F7554N003 (delivery order): $1,696,600, Credentialing, Screening & Intelligence Analysis. Exercise Optional Clin 1001 for 500 Dataminr First Alert Licenses.. https://www.usaspending.gov/award/CONT_AWD_70T02023F7554N003_7013_HSHQDC13D00020_7001/
- 70B03C23F00001059 (delivery order): $772,865, Border Enforcement Contracting Division. Option Exercise for Software Licenses. https://www.usaspending.gov/award/CONT_AWD_70B03C23F00001059_7014_HSHQDC13D00020_7001/
- 70FA3024F00000296 (delivery order): $591,793, Information Technology Commodities and Telecommunications. Region 8 Network Switches Upgrade for Building 53.. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000296_7022_HSHQDC13D00020_7001/
- 70B04C24F00001118 (delivery order): $516,444, Information Technology Contracting Division. IT Market Place Order #31. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00001118_7014_HSHQDC13D00020_7001/
- 70B04C24F00000979 (delivery order): $497,582, Information Technology Contracting Division. The Required Equipment Is to Provide Data System Functionality. CBP Is Updating Technology in Multiple CBP Operational Offices Throughout the United States.. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000979_7014_HSHQDC13D00020_7001/
- 70US0924F1DHS2022 (delivery order): $494,989, U. S. Secret Service. Dataminr First Alert 12-Month Use Licenses. https://www.usaspending.gov/award/CONT_AWD_70US0924F1DHS2022_7009_HSHQDC13D00020_7001/
- 70CMSD24FR0000172 (delivery order): $460,239, Investigations and Operations Support Dallas. Hyas Insight License Renewal. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000172_7012_HSHQDC13D00020_7001/
- 70B04C24F00000815 (delivery order): $392,069, Information Technology Contracting Division. Data Equipment. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000815_7014_HSHQDC13D00020_7001/
- 70RTAC24FR0000023 (delivery order): $361,700, Info Tech Acq Center. IT Peripherals to Refresh Information Technology Equipment Needed Within the Department of Homeland Security Headquarters (Hq) Ncr.. https://www.usaspending.gov/award/CONT_AWD_70RTAC24FR0000023_7001_HSHQDC13D00020_7001/
- 70CMSD24FR0000168 (delivery order): $359,250, Investigations and Operations Support Dallas. Sixgill License Renewal. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000168_7012_HSHQDC13D00020_7001/
- 70RTAC24FR0000106 (delivery order): $288,974, Info Tech Acq Center. The Purpose of This Delivery Order Is to Procure Uipath Licenses for the Department of Homeland Security (Dhs) Office of the Chief Information Officer (Ocio).. https://www.usaspending.gov/award/CONT_AWD_70RTAC24FR0000106_7001_HSHQDC13D00020_7001/
- 70B04C24F00000230 (delivery order): $273,236, Information Technology Contracting Division. Firm Fixed Price Delivery Order 70B04C24F00000230 Is Issued to FS Partners Under DHS First Source II Contract Number Hshqdc-13-D-00020.. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000230_7014_HSHQDC13D00020_7001/
- 70B04C24F00000936 (delivery order): $270,000, Information Technology Contracting Division. Ideascale SW. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000936_7014_HSHQDC13D00020_7001/
- 70US0924F1DHS2770 (delivery order): $248,659, U. S. Secret Service. Digital Intelligence Ultrakits. https://www.usaspending.gov/award/CONT_AWD_70US0924F1DHS2770_7009_HSHQDC13D00020_7001/
- 70CMSD24FR0000134 (delivery order): $240,257, Investigations and Operations Support Dallas. Ultrakit TX1. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000134_7012_HSHQDC13D00020_7001/
- 70FA4024F00000244 (delivery order): $218,970, Support Services Section. SAP Business Objects Renewal. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000244_7022_HSHQDC13D00020_7001/
- 70FA5024F00000110 (delivery order): $184,992, National Continuity Section. Ups System. https://www.usaspending.gov/award/CONT_AWD_70FA5024F00000110_7022_HSHQDC13D00020_7001/
- 70US0924F1DHS2820 (delivery order): $183,104, U. S. Secret Service. This Award Is for a One Year Software Subscription. https://www.usaspending.gov/award/CONT_AWD_70US0924F1DHS2820_7009_HSHQDC13D00020_7001/
- 70US0923F1DHS2585 (delivery order): $140,145, U. S. Secret Service. The Purpose of This Modification Is to Add Funding for 15 Additional Softwae License.. https://www.usaspending.gov/award/CONT_AWD_70US0923F1DHS2585_7009_HSHQDC13D00020_7001/
- 70CMSD24FR0000091 (delivery order): $130,051, Investigations and Operations Support Dallas. Team Cymru Software Licenses.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000091_7012_HSHQDC13D00020_7001/
- 70B04C24F00000134 (delivery order): $127,330, Information Technology Contracting Division. Infrastructure Equipment for San Diego/Tijuana Border Crossing. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000134_7014_HSHQDC13D00020_7001/
- 70LGLY24FSSB00149 (delivery order): $123,527, FLETC Glynco Procurement Office. Enterprise Apc Ups and Cooling Systems Hardware Maintenance Support Renewal. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FSSB00149_7015_HSHQDC13D00020_7001/
- 70CMSD24FR0000087 (delivery order): $120,777, Investigations and Operations Support Dallas. HP Printers. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000087_7012_HSHQDC13D00020_7001/
- 70B04C24F00000996 (delivery order): $118,208, Information Technology Contracting Division. Jamf Pro and Support Services. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000996_7014_HSHQDC13D00020_7001/
- 70FA4024F00000336 (delivery order): $116,843, Support Services Section. Fy 2024 - Renewal of SAP Business Objects. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000336_7022_HSHQDC13D00020_7001/
- 70B04C24F00000114 (delivery order): $114,358, Information Technology Contracting Division. Infrastructure Equipment for St. Pete/Clearwater International Airport (Fis). https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000114_7014_HSHQDC13D00020_7001/
- 70B04C24F00000148 (delivery order): $107,842, Information Technology Contracting Division. Data Communications Systems for the Equipment Refresh Needed for Greater Pittsburgh International Airport (Pit009a).. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000148_7014_HSHQDC13D00020_7001/
- 70FA3024F00000186 (delivery order): $105,370, Information Technology Commodities and Telecommunications. The Purpose of This Delivery Order Is to Procure Uninterrupted Power Supply (Ups) Hardware for Fema/Region 08.. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000186_7022_HSHQDC13D00020_7001/
- 70CMSW24FR0000129 (delivery order): $100,081, Mission Support Washington. Samsung Monitors. https://www.usaspending.gov/award/CONT_AWD_70CMSW24FR0000129_7012_HSHQDC13D00020_7001/
- 70T05024C5900N004 (definitive contract): $94,887, Mission Essentials. IT Equipment. https://www.usaspending.gov/award/CONT_AWD_70T05024C5900N004_7013_-NONE-_-NONE-/
- 70US0924F1DHS2002 (delivery order): $83,750, U. S. Secret Service. Cohesity Subscription. https://www.usaspending.gov/award/CONT_AWD_70US0924F1DHS2002_7009_HSHQDC13D00020_7001/
- 70FA4024F00000334 (delivery order): $79,648, Support Services Section. Micro Focus Rumba Desktop-Emulator Upgrade. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000334_7022_HSHQDC13D00020_7001/
- 70FBR624F00000130 (delivery order): $79,000, Region 6 : Emergency Preparedness a. The Purpose of This Procurement Is to Replace the Failing RRCC Equipment with Current Standard Equipment.. https://www.usaspending.gov/award/CONT_AWD_70FBR624F00000130_7022_HSHQDC13D00020_7001/
- 70CMSD24FR0000117 (delivery order): $77,230, Investigations and Operations Support Dallas. Arsenal Recon Software Licenses. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000117_7012_HSHQDC13D00020_7001/
- 70LGLY24FSSB00059 (delivery order): $76,722, FLETC Glynco Procurement Office. HP 640 G11 Laptops. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FSSB00059_7015_HSHQDC13D00020_7001/
- 70US0924F1DHS2122 (delivery order): $68,257, U. S. Secret Service. The Purpose of This Award Is to Procure 10 Apple Macbooks.. https://www.usaspending.gov/award/CONT_AWD_70US0924F1DHS2122_7009_HSHQDC13D00020_7001/
- 70LGLY24FSSB00139 (delivery order): $67,703, FLETC Glynco Procurement Office. Tripwire Enterprise Console - Enterprise Support Renewal, Tripwire Enterprise for File Systems - Enterprise Support, Tripwire Enterprise Console - Enterprise Support, Tripwire for Microsoft Iis - Enterprise Support, Tripwire Enterprise for Vmware Esx. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FSSB00139_7015_HSHQDC13D00020_7001/
- 70B03C24F00000976 (delivery order): $66,972, Border Enforcement Contracting Division. Signature Pad. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000976_7014_HSHQDC13D00020_7001/
- 70LGLY24FSSB00124 (delivery order): $62,115, FLETC Glynco Procurement Office. Dell Server Hardware Maintenance. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FSSB00124_7015_HSHQDC13D00020_7001/
- 70B04C24F00000747 (delivery order): $60,042, Information Technology Contracting Division. Data Equipment. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000747_7014_HSHQDC13D00020_7001/
- 70US0924F1DHS2162 (delivery order): $58,607, U. S. Secret Service. Iphone and Ipad Accessories. https://www.usaspending.gov/award/CONT_AWD_70US0924F1DHS2162_7009_HSHQDC13D00020_7001/
- 70B04C24F00000378 (delivery order): $54,537, Information Technology Contracting Division. New Award Document for Infrastructure Equipment for Philadelphia International Airport. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000378_7014_HSHQDC13D00020_7001/
- 70Z0G324FESD70001 (delivery order): $53,510, C5I Division 2 Kearneysville. This Acquisition Is for the Procurement of Ten (10) Each, Brand Name, Hitachi Full HD Color Cameras, P/N: Kphd3005g. the Camera Units Are Required for the Repair of and Assembly of New Coast Guard Flight Deck Video System Fixed Cameras.. https://www.usaspending.gov/award/CONT_AWD_70Z0G324FESD70001_7008_HSHQDC13D00020_7001/
- 70LGLY24FSSB00056 (delivery order): $53,479, FLETC Glynco Procurement Office. Appdetectivepro - Assessment License - Single User, Trustwave, Database Security Audit and Assessment Scanner That Identifies Vulnerabilities, Configuration Mistakes, Identification and Access Control Issues, Missing Patches.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FSSB00056_7015_HSHQDC13D00020_7001/
- 70SBUR24F00000243 (delivery order): $52,405, Uscis Contracting Office. Web Application Testing (Wat) Software Simulates Attacks Against a Web Application Front-End to Find Vulnerabilities. Wat Scans All Subsequent Webpages and Forms, Identifying NON-LIKED Websites.. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000243_7003_HSHQDC13D00020_7001/
- 70LGLY24FSSB00120 (delivery order): $51,727, FLETC Glynco Procurement Office. Vandal Resistant Outdoor Dome Network Camera.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FSSB00120_7015_HSHQDC13D00020_7001/
- 70B04C24F00000338 (delivery order): $50,688, Information Technology Contracting Division. Audio Visual Maintenance. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000338_7014_HSHQDC13D00020_7001/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fs-partners-llp-tqmkeay24jj6.