HC102818D0041
Indefinite Delivery Contract
Overview
Government Description
CSCII - BASE PERIOD. THE CSCII ACQUISITION IS TO PROVIDE
RELIABLE, RESPONSIVE, AND COST-EFFECTIVE COMMUNICATION
INFRASTRUCTURE SERVICES FROM A SINGLE CONTRACTOR. THE CSC II CONTRACTOR WILL BE RESPONSIBLE FOR A SOLUTION THAT PROVIDES HARDWARE AND SOFTWARE EQUIPMENT, INCLUDING ROUTERS, SWITCHES, APPLIANCES, MONITORING EQUIPMENT, MONITORING AND REPORTING SOFTWARE AND OTHER SUPPORTING DEVICES FOR USE BY THE DEPARTMENT OF DEFENSE (DOD) AND DOD PARTNERS.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$10,000,000
Vehicle Ceiling
$902,000,000 (52% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chambersburg, Pennsylvania 17201 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/14/23 to 04/14/24.
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 04/14/23 to 04/14/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Knight Point Systems was awarded
Indefinite Delivery Contract HC102818D0041 (HC1028-18-D-0041)
by
Defense Information Systems Agency
in April 2018.
The IDC
has a duration of 6 years and
was awarded
through solicitation RFP Package for DISA Communications Capacity Services Contract (CSC II)
full & open
with
NAICS 541519 and
PSC D399
via direct negotiation acquisition procedures with 3 bids received.
To date, $472,116,654 has been obligated through this vehicle.
The total ceiling is $902,000,000, of which 52% has been used.
DOD Announcements
Feb 2018:
Knight Point Systems, Reston, Virginia, was awarded a competitive, single award indefinite-delivery/indefinite-quantity contract for Communications Capacity Services II (CSCII). The CSCII acquisition is to provide reliable, responsive, and cost-effective communication infrastructure services from a single contractor. The CSCII contractor will be responsible for a solution that provides hardware and software equipment, including routers, switches, appliances, monitoring equipment, monitoring and reporting software and other supporting devices for use by the Department of Defense (DOD) and DOD partners. The face value of this action is $902,000,000 funded by fiscal 2018 defense working capital funds. Primary performance will be at 12 locations across the U.S., with incidental performance worldwide. The period of performance for the base period is Feb. 16, 2018, through Feb. 15, 2023 with five, one-year option periods. The Defense Information Technology Contracting Organization, Scott Air Force Base, Illinois, is the contracting activity (HC1028-18-D-0041).
Status
(Complete)
Modified 3/8/24
Period of Performance
4/14/18
Start Date
4/14/24
Ordering Period End Date
Task Order Obligations
$472.1M
Total Obligated
$472.1M
Current Award
$472.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under HC102818D0041
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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 HC102818D0041
Subcontract Awards
Disclosed subcontracts for HC102818D0041
Opportunity Lifecycle
Procurement history for HC102818D0041
Transaction History
Modifications to HC102818D0041
People
Suggested agency contacts for HC102818D0041
Competition
Number of Bidders
3
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
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
NP74V9C64DN5
Awardee CAGE
4CRC1
Agency Detail
Awarding Office
HC1084 IT CONTRACTING DIVISION - PL84
Funding Office
H98272 DISA COMPUTING SERVICES LOGISTICS
Created By
lori.m.dall.civ@mail.mil
Last Modified By
lori.m.dall.civ@mail.mil
Approved By
lori.m.dall.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
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 | Operation and maintenance of equipment (25.7) | $39,532,466 | 119% |
Last Modified: 3/8/24