GS35F578GA-70LGLY26FSSB00033
Delivery Order
Overview
Government Description
Information Technology Delivery and Operations Support Services (ITDOSS) provides a full range of it delivery and operations support services to support fletc's mission. Includes application support and operations, compute server management, data center management, it service management, operations center support, end user support (including conferencing & av, it help desk, mobile devices, network printers, workspace management), network management (LAN, WAN, transport data), database management and storage solutions, and strategic it management planning. Optional services may be provided for specific trigger points as defined in the task list.
Awardee
Awarding / Funding Agency
Place of Performance
Brunswick, GA 31524 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
91
Related Opportunity
(Parent Award)
Analysis Notes
Document Library Solicitation documents for this contract RFQ1787664 70LGLY26QSSB00001 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F578GA can be analyzed here.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F578GA can be analyzed here.
Netizen Corporation was awarded
Delivery Order 70LGLY26FSSB00033 (70LGLY-26-F-SSB00033)
for Information Technology Delivery And Operations Support Services (ITDOSS)
worth up to $178,579,673
by Federal Law Enforcement Training Center
in March 2026.
The contract
has a duration of 10 years 7 months and
was awarded
through solicitation 70LGLY26QSSB00001
full & open
with
NAICS 541519 and
PSC DG01
via subject to multiple award fair opportunity acquisition procedures with 29 bids received.
As of today, the Delivery Order has a total reported backlog of $178,579,673 and funded backlog of $8,886,843.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 3/12/26
Period of Performance
3/12/26
Start Date
10/31/26
Current End Date
10/31/36
Potential End Date
Obligations and Backlog
$0.0
Total Obligated
$8.9M
Current Award
$178.6M
Potential Award
$8.9M
Funded Backlog
$178.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F578GA-70LGLY26FSSB00033
Subcontracts
Activity Timeline
People
Suggested agency contacts for GS35F578GA-70LGLY26FSSB00033
Competition
Number of Bidders
29
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
G721JWX7HGQ1
Awardee CAGE
6ZLR7
Agency Detail
Awarding Office
70LGLY FLETC GLYNCO PROCUREMENT OFFICE
Funding Office
70LGGA
Created By
lynda.a.bush@fletc.dhs.gov
Last Modified By
lynda.a.bush@fletc.dhs.gov
Approved By
lynda.a.bush@fletc.dhs.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
GA-01
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Earl Carter
Modified: 3/12/26