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FA873214D0019

Indefinite Delivery Contract

Overview

Government Description
NETWORK OPERATIONS AND INFRASTRUCTURE SOLUTIONS SMALL BUSINESS (SB) COMPANION.
Government Project
AGYV-NETOPS-SB
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$5,790,000,000 (5% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chantilly, Virginia 20151 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/02/21 to 04/01/22.
American Systems Corporation was awarded Indefinite Delivery Contract FA873214D0019 (FA8732-14-D-0019) by Air Education and Training Command for Network Operations And Infrastructure Solutions Small Business (SB) Companion. in April 2015. The IDC has a duration of 7 years and was awarded through solicitation EMNS - Redacted FOE with a Small Business Total set aside with NAICS 517110 and PSC D316 via direct negotiation acquisition procedures with 29 bids received. To date, $332,957,319 has been obligated through this vehicle with a potential value of all existing task orders of $438,513,959. The total ceiling is $5,790,000,000, of which 5% has been used. As of today, the IDC has a total reported backlog of $123,134,153 and funded backlog of $17,577,513. The vehicle was awarded through Network-Centric Solutions II (NETCENTS II).

DOD Announcements

Apr 2015:
Abacus Technology Corp., Chevy Chase, Maryland (FA8732-15-D-0022); American Systems Corp., Chantilly, Virginia (FA8732-14-D-0019); Atlantic CommTech Corp., Norfolk, Virginia (FA8732-15-D-0023); BTAS Inc., Beavercreek, Ohio (FA8732-14-D-0018); CDO Technologies Inc., Dayton, Ohio (FA8732-15-D-0024); The Centech Group Inc., Falls Church, Virginia (FA8732-14-D-0010); EPS Corp., Triton Falls, New Jersey (FA8732-15-D-0025); Epsilon Systems Solutions Inc., San Diego, California (FA8732-14-D-0011); Indus Corp., Vienna, Virginia (FA8732-14-D-0014); Intelligent Decisions Inc., Ashburn, Virginia (FA8732-15-D-0026); MicroTechnologies LLC, Vienna, Virginia (FA8732-14-D-0021); Smartronix Inc., Hollywood, Maryland (FA8732-14-D-0012); SMS Data Products Group Inc., McLean, Virginia (FA8732-14-D-0013); STG Inc., Reston, Virginia (FA8732-14-D-0020); Sumaria Systems Inc., Danvers, Massachusetts (FA8732-14-D-0017); Technica Corp., Sterling, Virginia (FA8732-14-D-0015): and Telos Corp., Ashburn, Virginia (FA8732-14-D-0016), have been awarded a combined $5,790,000,000 indefinite-delivery/indefinite-quantity contract for Network-Centric Solutions-2 (NETCENTS-2) network operations and infrastructure solutions. This contract vehicle will provide solutions to support network operations, core enterprise services and infrastructure development and operations, and includes network management and defense, services-oriented architecture infrastructure, enterprise-level security/management and implementation/operations, telephony infrastructure and services. This contract vehicle is the mandatory source for all Air Force units purchasing services that fall under the scope of the contract, and it is available for use by Army, Navy, other Department of Defense and federal agencies. Funding and the location of performance will be cited on individual task orders. The location of performance will be cited on individual task orders, and ordering is expected to be complete by April 1, 2022. This award is the result of a small business competitive acquisition with 29 offers received. No funds are being obligated at the time of award; each company will receive a minimum guarantee of $2,500. Air Force Life Cycle Management Center, Maxwell Air Force Base-Gunter Annex, Alabama, is the contracting activity.

Status
(Complete)

Modified 8/14/24
Period of Performance
4/1/15
Start Date
4/1/22
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$315.4M
Total Obligated
$333.0M
Current Award
$438.5M
Potential Award
72% Funded
$17.6M
Funded Backlog
$123.1M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

FA873214D0019

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under FA873214D0019

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under FA873214D0019

Subcontract Awards

Disclosed subcontracts for FA873214D0019

Opportunity Lifecycle

Procurement history for FA873214D0019

Transaction History

Modifications to FA873214D0019

People

Suggested agency contacts for FA873214D0019

Competition

Number of Bidders
29
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
CFWRL5LXXX93
Awardee CAGE
61443
Agency Detail
Awarding Office
FA8771 FA8771 AFLCMC GBK
Funding Office
F2XTKB HQ OSSG KABN
Created By
usercw@sa5700.fa8772
Last Modified By
cynthia.dodd@fa8771
Approved By
cynthia.dodd@fa8771

Legislative

Legislative Mandates
Construction Wage Rate Requirements Labor Standards Materials, Supplies, Articles & Equipment
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Other Procurement, Air Force (057-3080) Department of Defense-Military Communications, utilities, and miscellaneous charges (23.3) $35,028,573 57%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Communications, utilities, and miscellaneous charges (23.3) $13,951,676 23%
Acquisition Services Fund, General Services Administration (047-4534) General property and records management Advisory and assistance services (25.1) $4,397,376 7%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Operation and maintenance of equipment (25.7) $2,582,345 4%
Defense Health Program, Defense (097-0130) Department of Defense-Military Operation and maintenance of equipment (25.7) $2,574,790 4%
Last Modified: 8/14/24