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GS35F626GA-HR001121F0006

Delivery Order
'Game Changing Market Intel'

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Overview

Government Description
MULTI-NETWORK SUPPORT SERVICES
Alternate Description
MNSS
Awardee
Place of Performance
Arlington, VA 22203 United States
Pricing
Fixed Price Award Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/02/30 to 06/30/30 and the Potential Award value has increased 36% from $914,947,568 to $1,241,383,323.
Securigence was awarded Delivery Order HR001121F0006 (HR0011-21-F-0006) for Multi-Network Support Services worth up to $1,241,383,323 by Defense Advanced Research Projects Agency in February 2021. The contract has a duration of 9 years 4 months and was awarded through solicitation HR001120Q0002 with a Small Business Total set aside with NAICS 541511 and PSC D301 via subject to multiple award fair opportunity acquisition procedures with 3 bids received. As of today, the Delivery Order has a total reported backlog of $877,454,216 and funded backlog of $160,746,571. This contract was awarded through vehicle Multiple Award Schedule (MAS).

DOD Announcements

Oct 2020: SecuriGence LLC,* Leesburg, Virginia, was awarded a $68,745,415 (excluding unexercised options) fixed-price-award-fee, firm-fixed-price, time and materials, labor hour task order for multi-network support services.  This task order provides and manages the entire range of information technology (IT) services, support, engineering and infrastructure necessary to implement the Defense Advanced Research Projects Agency IT operational, mission and research objectives.  Work will be performed in Arlington, Virginia, with an expected completion date of February 2022.  Fiscal 2020 research and development funds in the amount of $4,500,000 are being obligated at time of award.  This task order was a competitive acquisition and three offers were received.  The Defense Advanced Research Projects Agency, Arlington, Virginia, is the contracting activity (GS-35F-626GA HR0011-21-F-0006).

Status
(Open)

Last Modified 6/14/24
Period of Performance
2/3/21
Start Date
6/30/25
Current End Date
6/30/30
Potential End Date
39.0% Complete

Obligations and Backlog
$363.9M
Total Obligated
$524.7M
Current Award
$1.2B
Potential Award
29% Funded
$160.7M
Funded Backlog
$877.5M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F626GA

Delivery Order

GS35F626GA-HR001121F0006

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to GS35F626GA-HR001121F0006

Labor Services Billing

Annual labor billing rates and FTE reported for GS35F626GA-HR001121F0006

Subcontract Awards

Disclosed subcontracts for GS35F626GA-HR001121F0006

Transaction History

Modifications to GS35F626GA-HR001121F0006

People

Suggested agency contacts for GS35F626GA-HR001121F0006

Competition

Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Commercial Service
Awardee UEI
Q56SJRTSJSE4
Awardee CAGE
6FL35
Agency Detail
Awarding Office
HR0011 DEF ADVANCED RESEARCH PROJECTS AGCY
Funding Office
HR0011
Created By
hillary.dean.hr0011@darpa.mil
Last Modified By
hillary.dean.hr0011@darpa.mil
Approved By
hillary.dean.hr0011@darpa.mil

Legislative

Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer
Modified: 6/14/24