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FA877318D0002

Indefinite Delivery Contract

Overview

Government Description
DEFENSIVE CYBER REALIZATION, INTEGRATION, AND OPERATIONAL SUPPORT(DCRIOS)SERVICES
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$93,087,730 (96% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas 78226 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: Defensive Cyber Realization, Integration & Operational Support Bridge
Amendment Since initial award the Ordering Period End Date was extended from 10/22/23 to 02/11/24 and the Vehicle Ceiling has increased 8% from $85,848,096 to $93,087,731.
Cyber Systems & Services Solutions was awarded Indefinite Delivery Contract FA877318D0002 (FA8773-18-D-0002) by the Department of the Air Force for Defensive Cyber Realization, Integration, And Operational Support(DCRIOS)Services in August 2018. The IDC has a duration of 5 years 6 months and was awarded through solicitation Defensive Cyber Realization, Integration & Operational Support (DCRIOS) with a Service Disabled Veteran Owned Small Business set aside with NAICS 541512 and PSC R425 via alternative sources acquisition procedures with 7 bids received. To date, $110,641,590 has been obligated through this vehicle with a potential value of all existing task orders of $116,557,040. The total ceiling is $93,087,730, of which 96% has been used. As of today, the IDC has a total reported backlog of $27,380,549 and funded backlog of $21,465,100.

DOD Announcements

Feb 2019: Cyber Systems & Services Solutions, Bellevue, Nebraska, has been awarded a $17,436,173 firm-fixed-price and cost-plus-fixed-fee modification (P0007) to contract FA8773-18-D-0002 to exercise Option I for Defensive Cyber Realization, Integration, and Operational Support services. Work will be performed at Joint Base San Antonio-Lackland, Texas, and is expected to be complete by Feb. 29, 2020. This modification is the result of a competitive acquisition and seven offers were received. Fiscal 2019 operations and maintenance funds in the amount of $9,244,750 are being obligated at the time of award. The 38th Contracting Squadron, Joint Base San Antonio-Lackland, Texas, is the contracting activity.

Status
(Complete)

Modified 4/23/24
Period of Performance
8/14/18
Start Date
2/11/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$89.2M
Total Obligated
$110.6M
Current Award
$116.6M
Potential Award
77% Funded
$21.5M
Funded Backlog
$27.4M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

FA877318D0002

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under FA877318D0002

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Contracts

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Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under FA877318D0002

Subcontract Awards

Disclosed subcontracts for FA877318D0002

Opportunity Lifecycle

Procurement history for FA877318D0002

Transaction History

Modifications to FA877318D0002

People

Suggested agency contacts for FA877318D0002

Competition

Number of Bidders
7
Solicitation Procedures
Alternative Sources
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
DoD Claimant Code
None
Awardee UEI
CRCTFDKCLB26
Awardee CAGE
7MCK5
Agency Detail
Awarding Office
FA8773 FA8773 ACC AMIC DET2 OL-C TINKER
Funding Office
F2MUD1 F2MUD1 567 COG
Created By
anthony.owens.7@us.af.mil
Last Modified By
anthony.owens.7@us.af.mil
Approved By
anthony.owens.7@us.af.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
NE-01
Senators
Deb Fischer
Representative
Mike Flood

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Communications, utilities, and miscellaneous charges (23.3) $21,573,410 91%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Travel and transportation of persons (21.0) $1,436,692 6%
Last Modified: 4/23/24