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693JK420D500002-693JJ324F00481N

Delivery Order

Overview

Government Description
This is a new SAIC infrastructure task order and incremental funding in the amount of $12,651,796.45 is provided through 10/31/2024. The award supports operational and engineering activities for the DOT hosting environment, including platforms, systems, storage, email and mobile device management, communications, and collaborations across DOT hq offices, Disaster Recovery (DR), coop, and field site locations. Additional work includes support for DOT cybersecurity initiatives and operations, management of security tools and capabilities, standard security and privacy reporting and documentation for the DOT Common Operating Environment (COE), and operational and engineering support for data platform management such as configuration, updates, administration, operations, and maintenance of the sas enterprise analytics platform and socrata data. The subcontractor utilizes service management systems (E.G., remedy) and collaborates with OCIO vendor partners and DOT program offices, adhering to established work processes and workflows.
Place of Performance
Washington, DC 20590 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
210
Related Opportunity (Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased from $117,663,220 to $116,587,531.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Transportation has an overall small business subcontracting goal of 43%
Science Applications International Corporation was awarded Delivery Order 693JJ324F00481N (693JJ3-24-F-00481N) for EITSS Infrastructure (SAIC) worth up to $116,587,531 by the Office of the Secretary of Transportation in July 2024. The contract has a duration of 3 years and was awarded through solicitation WC2024S80CIOK0140 full & open with NAICS 541513 and PSC DB10 via direct negotiation acquisition procedures. As of today, the Delivery Order has a total reported backlog of $41,252,569 and funded backlog of $40,586,239. This contract was awarded through vehicle Enterprise IT Shared Services (EITSS).

Status
(Open)

Last Modified 7/15/26
Period of Performance
7/1/24
Start Date
6/30/27
Current End Date
6/30/27
Potential End Date
74.0% Complete

Obligations and Backlog
$75.3M
Total Obligated
$115.9M
Current Award
$116.6M
Potential Award
65% Funded
$40.6M
Funded Backlog
$41.3M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

693JK420D500002

Delivery Order

693JK420D500002-693JJ324F00481N

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to 693JK420D500002-693JJ324F00481N

Subcontract Awards

Disclosed subcontracts for 693JK420D500002-693JJ324F00481N

Transaction History

Modifications to 693JK420D500002-693JJ324F00481N

People

Suggested agency contacts for 693JK420D500002-693JJ324F00481N

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
Awardee UEI
L7EUZR8R5RZ3
Awardee CAGE
8HQV0
Agency Detail
Awarding Office
693JJ1 IT ACQUISITION CENTER OF EXCELLENCE (ACE)
Funding Office
693JK5
Created By
ajmal.khan@dot.gov
Last Modified By
ajmal.khan@dot.gov
Approved By
kyle.griggs@dot.gov

Legislative

Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 7/15/26