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FA873215D0022

Indefinite Delivery Contract

Overview

Government Description
. NETCENTS-2 NETWORK OPERATIONS (NETOPS) AND INFRASTRUCTURE SMALL BUSINESS (SB) COMPANION CONTRACT.
Government Project
AGYV-NETOPS-SB
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$5,790,000,000 (4% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arnold Afb, Tennessee 37389 United States.
Abacus Technology Corporation was awarded Indefinite Delivery Contract FA873215D0022 (FA8732-15-D-0022) by Air Education and Training Command for . Netcents-2 Network Operations (NETOPS) And Infrastructure Small Business (SB) Companion Contract. in April 2015. The IDC has a duration of 7 years and was awarded through solicitation NETCENTS-2 NETOPS AND INFRASTRUCTURE SOLUTIONS (SMALL BUSINESS COMPANION) with a Small Business Total set aside with NAICS 517110 and PSC D316 via direct negotiation acquisition procedures with 29 bids received. To date, $258,102,918 has been obligated through this vehicle with a potential value of all existing task orders of $310,291,419. The total ceiling is $5,790,000,000, of which 4% has been used. As of today, the IDC has a total reported backlog of $71,936,103 and funded backlog of $19,747,602. The vehicle was awarded through Network-Centric Solutions II (NETCENTS II).

DOD Announcements

Apr 2015:
Abacus Technology Corp., Chevy Chase, Maryland (FA8732-15-D-0022); American Systems Corp., Chantilly, Virginia (FA8732-14-D-0019); Atlantic CommTech Corp., Norfolk, Virginia (FA8732-15-D-0023); BTAS Inc., Beavercreek, Ohio (FA8732-14-D-0018); CDO Technologies Inc., Dayton, Ohio (FA8732-15-D-0024); The Centech Group Inc., Falls Church, Virginia (FA8732-14-D-0010); EPS Corp., Triton Falls, New Jersey (FA8732-15-D-0025); Epsilon Systems Solutions Inc., San Diego, California (FA8732-14-D-0011); Indus Corp., Vienna, Virginia (FA8732-14-D-0014); Intelligent Decisions Inc., Ashburn, Virginia (FA8732-15-D-0026); MicroTechnologies LLC, Vienna, Virginia (FA8732-14-D-0021); Smartronix Inc., Hollywood, Maryland (FA8732-14-D-0012); SMS Data Products Group Inc., McLean, Virginia (FA8732-14-D-0013); STG Inc., Reston, Virginia (FA8732-14-D-0020); Sumaria Systems Inc., Danvers, Massachusetts (FA8732-14-D-0017); Technica Corp., Sterling, Virginia (FA8732-14-D-0015): and Telos Corp., Ashburn, Virginia (FA8732-14-D-0016), have been awarded a combined $5,790,000,000 indefinite-delivery/indefinite-quantity contract for Network-Centric Solutions-2 (NETCENTS-2) network operations and infrastructure solutions. This contract vehicle will provide solutions to support network operations, core enterprise services and infrastructure development and operations, and includes network management and defense, services-oriented architecture infrastructure, enterprise-level security/management and implementation/operations, telephony infrastructure and services. This contract vehicle is the mandatory source for all Air Force units purchasing services that fall under the scope of the contract, and it is available for use by Army, Navy, other Department of Defense and federal agencies. Funding and the location of performance will be cited on individual task orders. The location of performance will be cited on individual task orders, and ordering is expected to be complete by April 1, 2022. This award is the result of a small business competitive acquisition with 29 offers received. No funds are being obligated at the time of award; each company will receive a minimum guarantee of $2,500. Air Force Life Cycle Management Center, Maxwell Air Force Base-Gunter Annex, Alabama, is the contracting activity.

Status
(Complete)

Modified 11/27/24
Period of Performance
4/1/15
Start Date
4/1/22
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$238.4M
Total Obligated
$258.1M
Current Award
$310.3M
Potential Award
77% Funded
$19.7M
Funded Backlog
$71.9M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

FA873215D0022

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under FA873215D0022

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under FA873215D0022

Subcontract Awards

Disclosed subcontracts for FA873215D0022

Opportunity Lifecycle

Procurement history for FA873215D0022

Transaction History

Modifications to FA873215D0022

People

Suggested agency contacts for FA873215D0022

Competition

Number of Bidders
29
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
WDAKBC8NA214
Awardee CAGE
0FVN8
Agency Detail
Awarding Office
FA8771 FA8771 AFLCMC GBK
Funding Office
F2XTKB HQ OSSG KABN
Created By
usercw@sa5700.fa8772
Last Modified By
timothy.dowling@us.af.mil
Approved By
timothy.dowling@us.af.mil

Legislative

Legislative Mandates
Construction Wage Rate Requirements Labor Standards Materials, Supplies, Articles & Equipment
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Jamie Raskin

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Advisory and assistance services (25.1) $6,185,914 28%
Defense Health Program, Defense (097-0130) Department of Defense-Military Operation and maintenance of equipment (25.7) $3,570,992 16%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Operation and maintenance of facilities (25.4) $2,698,886 12%
Operation and Maintenance, Air National Guard (057-3840) Department of Defense-Military Operation and maintenance of equipment (25.7) $2,416,918 11%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Operation and maintenance of equipment (25.7) $2,323,599 11%
Last Modified: 11/27/24