DISA IT Enterprise Support Services (DESS)
IDIQ
Overview
Ceiling
$404,095,000
Primary Sponsoring Agency
Who Can Use
One Agency
Primary NAICS
Primary Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
DISA IT Enterprise Support Services (DESS) awarded by Defense Information Systems Agency (DISA) in April 2013 accepts orders through February 2019.
The IDIQ has a reported ceiling of $404,095,000, and as of today, $279,752,949 has been obligated through the vehicle
with a total reported backlog of $22,530,096 and funded backlog of $3,775,726 from all task orders, though the ordering period has ended so backlog may not be realized.
The IDIQ was awarded
with a 8(A) Competed (8A) set aside and has a primary NAICS code of 541513.
Status
Period of Performance
4/15/13
Start Date
2/20/19
Ordering Period End Date
Task Order Obligations and Backlog
$279.8M
Total Obligated
$283.5M
Current Award
$302.3M
Potential Award
$3.8M
Funded Backlog
$22.5M
Total Backlog
Vehicle Award Share
Contractors with greatest percentage of obligations for DISA IT Enterprise Support Services (DESS)
Vehicle Award Share
Federal Award Analysis
DISA IT Enterprise Support Services (DESS) contract spending
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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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Awardees
DISA IT Enterprise Support Services (DESS) awardees
Contract Awards
DISA IT Enterprise Support Services (DESS) task orders
Subcontract Awards