HC102818D0006
Indefinite Delivery Contract
Overview
Government Description
ENCORE III IT SOLUTIONS
Government Project
ENCORE III F&O
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$437,500,000 (52% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort George G Meade, Maryland 20755 United States.
Amendment Since initial award the Ordering Period End Date was extended from 11/01/27 to 03/11/28.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Ordering Period End Date was extended from 11/01/27 to 03/11/28.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Booz Allen Hamilton was awarded
Indefinite Delivery Contract HC102818D0006 (HC1028-18-D-0006)
by
Defense Information Systems Agency
for Encore Iii It Solutions
in November 2017.
The IDC
has a duration of 10 years 4 months and
was awarded
through solicitation ENCORE III Final Request for Proposal (RFP)
full & open
with
NAICS 541519 and
PSC D399
via direct negotiation acquisition procedures with 72 bids received.
To date, $229,235,579 has been obligated through this vehicle with a potential value of all existing task orders of $363,890,880.
The total ceiling is $437,500,000, of which 52% has been used.
As of today, the IDC has a total reported backlog of $136,933,186 and funded backlog of $2,277,885.
The vehicle was awarded through ENCORE Information Technology Services III (ENCORE III).
DOD Announcements
Nov 2017:
22nd Century Technologies Inc.,* McLean, Virginia (HC1028-18-D-0001); AASKl Technology Inc.,* Tinton Falls, New Jersey (HC1028-18-D-0002); Ace Info Solutions Inc.,* Reston, Virginia (HC1028-18-D-0003); ActioNet Inc.,* Vienna, Virginia (HC1028-18-D-0004); AECOM XNet LLC,* Germantown, Maryland (HC1028-18-D-0005); Booz Allen Hamilton Inc.,* Mclean, Virginia (HC1028-18-D-0006); CACI Inc.-Federal,* Chantilly, Virginia (HC1028-18-D-0007); CSRA LLC,* Falls Church, Virginia (HC1028-18-D-0008); ECS Federal LLC,* Fairfax, Virginia (HC1028-18-D-0009); General Dynamics One Source LLC,* Fairfax, Virginia (HC1028-18-D-0010); IAP C4ISR,* Cape Canaveral, Florida (HC1028-18-D-0011); IndraSoft Inc.,* Reston, Virginia (HC1028-18-D-0012); Leidos Innovations Corp.,* Gaithersburg, Maryland (HC1028-18-D-0013); ManTech Advanced Systems Intl Inc.,* Herndon, Virginia (HC1028-18-D-0014); NES Associates LLC,* Alexandria, Virginia (HC1028-18-D-0015); NetCentrics Corp.,* Herndon, Virginia (HC1028-18-D-0016); Next Tier Concepts Inc.,* Vienna, Virginia (HC1028-18-D-0017); Phacil Inc.,* Arlington, Virginia (HC1028-18-D-0018); Qbase LLC,* Beavercreek, Ohio (HC1028-18-D-0019); Solers Inc.,* Arlington, Virginia (HC1028-18-D-0020), were awarded a suite of not-to-exceed multiple award indefinite-delivery/indefinite-quantity (ID/IQ) contracts for providing a full range of information technology (IT) services and solutions required by the Defense Information Systems Agency (DISA), the Department of Defense (DoD), and other agencies of the federal government. The face value of this action is $10,000 (a $500 minimum guarantee to each contractor), funded by no year defense working capital funds. The total cumulative face value of the contracts is $17,500,000,000 (cumulative ceiling amount) for all ID/IQ contracts issued in both the full and open and small business set-aside suites combined. This notification is for the full and open suite only. Performance will be at locations across the globe wherever DoD IT services are required. Proposals were solicited via www.FBO.gov, and 72 proposals were received. The period of performance is a five-year base period and five one-year option periods. The Defense Information Technology Contracting Organization, Scott Air Force Base, Illinois, is the contracting activity.
Status
(Open)
Modified 2/21/24
Period of Performance
11/1/17
Start Date
3/11/28
Ordering Period End Date
Task Order Obligations and Backlog
$227.0M
Total Obligated
$229.2M
Current Award
$363.9M
Potential Award
$2.3M
Funded Backlog
$136.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
HC102818D0006
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under HC102818D0006
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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 HC102818D0006
Subcontract Awards
Disclosed subcontracts for HC102818D0006
Opportunity Lifecycle
Procurement history for HC102818D0006
Transaction History
Modifications to HC102818D0006
People
Suggested agency contacts for HC102818D0006
Competition
Number of Bidders
72
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
HC1028 IT CONTRACTING DIVISION - PL83
Funding Office
HC1028 IT CONTRACTING DIVISION - PL83
Created By
christiana.r.stukenberg.civ@mail.mil
Last Modified By
christiana.r.stukenberg.civ@mail.mil
Approved By
christiana.r.stukenberg.civ@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Materials, Supplies, Articles & Equipment
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $8,651,088 | 64% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $2,862,973 | 21% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $1,527,488 | 11% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Research and development contracts (25.5) | $417,901 | 3% |
Last Modified: 2/21/24