HC108419D0005-HC108423F0139
Delivery Order
Overview
Government Description
Ipcs-sc - Base Period Year Five
Awardee
Awarding / Funding Agency
Place of Performance
Fort George G Meade, MD 20755 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
104
Related Opportunity
Analysis Notes
Oracle America was awarded
Delivery Order HC108423F0139 (HC1084-23-F-0139)
for Ipcs-Sc - Base Period Year Five
worth up to $19,072,955
by Defense Information Systems Agency
in September 2023.
The contract
has a duration of 1 year and
was awarded
through solicitation IPCS-SC
full & open
with
NAICS 541519 and
PSC DA01
via direct negotiation acquisition procedures.
Status
(Closed)
Last Modified 4/3/25
Period of Performance
9/3/23
Start Date
9/2/24
Current End Date
9/2/24
Potential End Date
Obligations
$19.1M
Total Obligated
$19.1M
Current Award
$19.1M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HC108419D0005-HC108423F0139
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for HC108419D0005-HC108423F0139
Transaction History
Modifications to HC108419D0005-HC108423F0139
People
Suggested agency contacts for HC108419D0005-HC108423F0139
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Commercial Service
Awardee UEI
FKUCYGRK1EQ3
Awardee CAGE
63U09
Agency Detail
Awarding Office
HC1084 IT CONTRACTING DIVISION - PL84
Funding Office
H98272
Created By
lori.m.dall.civ@mail.mil
Last Modified By
lori.m.dall.civ@mail.mil
Approved By
lori.m.dall.civ@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
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) | $2,500,000 | 100% |
Modified: 4/3/25