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FA877112D1003

Indefinite Delivery Contract

Overview

Government Description
Netcents 2- Application Services Small Business
Government Project
AIR FORCE NETWORK CENTRIC SOLUTIONS-2, (NETCENTS-2) AGYV-APPLICATION SERVICES
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
None
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas 78209 United States.
Amendment Since initial award the Ordering Period End Date was extended from 06/20/19 to 06/20/22.
Diligent Consulting was awarded Indefinite Delivery Contract FA877112D1003 (FA8771-12-D-1003) by Air Education and Training Command in June 2012. The IDC has a duration of 10 years and was awarded with a Small Business Total set aside with NAICS 541511 and PSC D314 via direct negotiation acquisition procedures with 28 bids received. To date, $129,847,777 has been obligated through this vehicle. As of today, the IDC has a total reported backlog of $39,064,672 and funded backlog of $4,203,576. The vehicle was awarded through Network-Centric Solutions II (NETCENTS II).

DOD Announcements

Jul 2016: Datum Software Inc., Johns Creek, Georgia (FA8771-12-D-1001); Digital Management Inc., Bethesda, Maryland (FA8771-12-D-1002); Diligent Consulting Inc., San Antonio, Texas (FA8771-12-D-1003); Diversified Technical Services Inc., San Antonio, Texas (FA8771-12-D-1004); DSD Laboratories Inc., Sudbury, Massachusetts (FA8771-12-D-1005); Excellus Solutions LLC, McLean, Virginia (FA8771-12-D-1006); Exeter Government Services LLC., Gaithersburg, Maryland (FA8771-12-D-1007); IndraSoft, Reston, Virginia (FA8771-12-D-1008); Segue Technologies, Arlington, Virginia (FA8771-12-D-1009); SI Systems Technologies, Folsom, California (FA8771-12-D-1010); Array Information Technology Inc., Greenbelt, Maryland (FA8771-12-D-1011);and  ActioNet Inc., Vienna, Virginia (FA8771-12-D-1012) have been awarded a combined $88,000,000 modification to previously awarded contracts for information technology network-centric solutions-2 application services. This modification increases the administrative monetary ceiling agreed to under the basic contract. Work will be performed at locations specified in specific tasking orders and is expected to be completed by June 20, 2022.  No funds are being obligated at time of award. Air Force Life Cycle Management Center, Maxwell-Gunter Annex, Alabama, is the contracting activity.

Status
(Closed)

Modified 9/11/20
Period of Performance
6/21/12
Start Date
6/20/22
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$125.6M
Total Obligated
$129.8M
Current Award
$164.7M
Potential Award
76% Funded
$4.2M
Funded Backlog
$39.1M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

FA877112D1003

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under FA877112D1003

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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 FA877112D1003

Subcontract Awards

Disclosed subcontracts for FA877112D1003

Transaction History

Modifications to FA877112D1003

People

Suggested agency contacts for FA877112D1003

Competition

Number of Bidders
28
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
SYNCWKJ72KW1
Awardee CAGE
1XY69
Agency Detail
Awarding Office
FA8771 FA8771 AFLCMC HIK
Funding Office
F2XTKB HQ OSSG KABN
Created By
usercw@sa5700.fa8772
Last Modified By
holleyj
Approved By
holleyj

Legislative

Legislative Mandates
Labor Standards
Awardee District
TX-21
Senators
John Cornyn
Ted Cruz
Representative
Chip Roy

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Operation and maintenance of equipment (25.7) $4,715,008 55%
Research, Development, Test, and Evaluation, Air Force (057-3600) Department of Defense-Military Equipment (31.0) $1,707,462 20%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Communications, utilities, and miscellaneous charges (23.3) $845,681 10%
Other Procurement, Air Force (057-3080) Department of Defense-Military Communications, utilities, and miscellaneous charges (23.3) $445,895 5%
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Operation and maintenance of equipment (25.7) $341,439 4%
Last Modified: 9/11/20