HC102818D0041-HC108422F0109
Delivery Order
Overview
Government Description
CSCII - BASE PERIOD YEAR 5 OF 5
Alternate Description
DISA CSC II
Awardee
Awarding / Funding Agency
Place of Performance
Chambersburg, PA 17201 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
499
Related Opportunity
Analysis Notes
Predecessor This appears to be a continuation of a prior contract HC102818D0041-HC108421F0121.
Successor The following contract appears to have succeeded this one HC102818D0041-HC108423F0103.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Successor The following contract appears to have succeeded this one HC102818D0041-HC108423F0103.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Knight Point Systems was awarded
Delivery Order HC108422F0109 (HC1084-22-F-0109)
for Cscii - Base Period Year 5 Of 5
worth up to $82,215,090
by Defense Information Systems Agency
in April 2022.
The contract
has a duration of 1 year and
was awarded
through solicitation RFP Package for DISA Communications Capacity Services Contract (CSC II)
full & open
with
NAICS 541519 and
PSC DA01
via direct negotiation acquisition procedures.
Status
(Complete)
Last Modified 11/18/23
Period of Performance
4/15/22
Start Date
4/14/23
Current End Date
4/14/23
Potential End Date
Obligations
$82.2M
Total Obligated
$82.2M
Current Award
$82.2M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HC102818D0041-HC108422F0109
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for HC102818D0041-HC108422F0109
Opportunity Lifecycle
Procurement history for HC102818D0041-HC108422F0109
Transaction History
Modifications to HC102818D0041-HC108422F0109
People
Suggested agency contacts for HC102818D0041-HC108422F0109
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
NP74V9C64DN5
Awardee CAGE
4CRC1
Agency Detail
Awarding Office
HC1084 IT CONTRACTING DIVISION - PL84
Funding Office
H98272
Created By
david.c.long20.civ@mail.mil
Last Modified By
fpdsadmin
Approved By
david.c.long20.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
PA-13
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
John Joyce
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $39,532,466 | 100% |
Modified: 11/18/23