HC102818D0033-HC102824F6640
Delivery Order
Overview
Government Description
Disn Consolidated Provisioning
Awardee
Awarding / Funding Agency
Place of Performance
Columbus, OH 43213 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Defense Information Systems Network (DISN) Consolidated Provisioning.
Amendment Since initial award the Potential End Date has been shortened from 07/24/28 to 07/24/27.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Bluewater Federal Solutions
Amendment Since initial award the Potential End Date has been shortened from 07/24/28 to 07/24/27.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Bluewater Federal Solutions
Integrated Computer Solutions was awarded
Delivery Order HC102824F6640 (HC1028-24-F-6640)
for Disn Consolidated Provisioning
worth up to $59,948,267
by Defense Information Systems Agency
in October 2023.
The contract
has a duration of 3 years 9 months and
was awarded
through solicitation ENCORE III Final Request for Proposal (RFP)
with a Small Business Total set aside
with
NAICS 541519 and
PSC R426
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
As of today, the Delivery Order has a total reported backlog of $21,781,926 and funded backlog of $0.
This contract was awarded through vehicle ENCORE Information Technology Services III (ENCORE III).
Status
(Open)
Last Modified 3/27/26
Period of Performance
10/25/23
Start Date
7/24/26
Current End Date
7/24/27
Potential End Date
Obligations and Backlog
$38.2M
Total Obligated
$38.2M
Current Award
$59.9M
Potential Award
$0.0
Funded Backlog
$21.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HC102818D0033-HC102824F6640
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HC102818D0033-HC102824F6640
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $8,577,611 | 131,973.6 | 63.4 | $64.99 |
Subcontract Awards
Disclosed subcontracts for HC102818D0033-HC102824F6640
Opportunity Lifecycle
Procurement history for HC102818D0033-HC102824F6640
Transaction History
Modifications to HC102818D0033-HC102824F6640
People
Suggested agency contacts for HC102818D0033-HC102824F6640
Competition
Number of Bidders
8
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
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
E7SLFF8AJ4J3
Awardee CAGE
0PDW2
Agency Detail
Awarding Office
HC1028 IT CONTRACTING DIVISION - PL83
Funding Office
HC1047
Created By
shamra.y.joiner.civ@mail.mil
Last Modified By
shamra.y.joiner.civ@mail.mil
Approved By
shamra.y.joiner.civ@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Materials, Supplies, Articles & Equipment
Performance District
OH-03
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Joyce Beatty
Modified: 3/27/26