HC102818D0023-HC102821F6440
Delivery Order
Overview
Government Description
UNIFIED CYBER SITUATIONAL AWARENESS (UCSA). SERVICES PROVIDED UNDER THE PRIME CONTRACT AS OUTLINED IN THE STATEMENT OF WORK (SOW), INCLUDING WORK PERFORMED ON VARIOUS TASK ORDERS AND RELEASES.
Alternate Description
UCSA
Awarding / Funding Agency
Place of Performance
Beltsville, MD 20705 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 3% from $201,546,622 to $196,292,013.
Incumbent Based on the size of recent awards, ASRC Research And Technology Solutions may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
Incumbent Based on the size of recent awards, ASRC Research And Technology Solutions may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
ASRC Research And Technology Solutions was awarded
Delivery Order HC102821F6440 (HC1028-21-F-6440)
for Unified Cyber Situational Awareness (UCSA)
worth up to $196,292,013
by Defense Information Systems Agency
in April 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation ENCORE III Final Request for Proposal (RFP)
with a Small Business Total set aside
with
NAICS 541519 and
PSC DJ01
via subject to multiple award fair opportunity acquisition procedures with 10 bids received.
As of today, the Delivery Order has a total reported backlog of $83,014,457 and funded backlog of $306,888.
This contract was awarded through vehicle ENCORE Information Technology Services III (ENCORE III).
Status
(Open)
Last Modified 7/14/25
Period of Performance
4/1/21
Start Date
9/30/25
Current End Date
3/31/26
Potential End Date
Obligations and Backlog
$113.3M
Total Obligated
$113.6M
Current Award
$196.3M
Potential Award
$306.9K
Funded Backlog
$83.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HC102818D0023-HC102821F6440
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HC102818D0023-HC102821F6440
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $6,031,938 | 35,946.6 | 17.3 | $167.80 |
| 2022 | $24,259,844 | 208,121.1 | 100.0 | $116.57 |
| 2024 | $24,478,931 | 206,504.9 | 99.2 | $118.54 |
Subcontract Awards
Disclosed subcontracts for HC102818D0023-HC102821F6440
Opportunity Lifecycle
Procurement history for HC102818D0023-HC102821F6440
Transaction History
Modifications to HC102818D0023-HC102821F6440
People
Suggested agency contacts for HC102818D0023-HC102821F6440
Competition
Number of Bidders
10
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
VF2ANJQHJ1N7
Awardee CAGE
49J93
Agency Detail
Awarding Office
HC1028 IT CONTRACTING DIVISION - PL83
Funding Office
HC1047
Created By
rachel.l.arentsen.civ@mail.mil
Last Modified By
rachel.l.arentsen.civ@mail.mil
Approved By
rachel.l.arentsen.civ@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Materials, Supplies, Articles & Equipment
Performance District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Modified: 7/14/25