GS00Q17NRD4006
Indefinite Delivery Contract
Overview
Government Description
- OTHER FUNCTIONS - BECAUSE NOT DETERMINED TO BE IGF IAW FAR 7.503(D) FOR COMPLEX COMSATCOM SOLUTIONS (CS3)
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$186,988,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Sterling, Virginia 20166 United States.
Ceiling Exceeded Total obligated funds of $253,232,137 has exceeded the reported contract ceiling of $186,988,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Forecast Listed as the incumbent in contract forecast Disaster Satellite Contingency Services.
Amendment Since initial award the Ordering Period End Date was shortened from 10/15/27 to 10/15/17.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $253,232,137 has exceeded the reported contract ceiling of $186,988,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Forecast Listed as the incumbent in contract forecast Disaster Satellite Contingency Services.
Amendment Since initial award the Ordering Period End Date was shortened from 10/15/27 to 10/15/17.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Global Enterprise Solutions was awarded
Indefinite Delivery Contract GS00Q17NRD4006 GS00Q17NRD4006
by
Federal Acquisition Service
for - Other Functions - Because Not Determined To Be Igf Iaw Far 7.503(D) For Complex Comsatcom Solutions (CS3)
in October 2017.
The IDC
was awarded
through solicitation Complex Commercial Satellite Communications (SATCOM) Solutions (CS3)
full & open
with
NAICS 517410 and
PSC D304
via direct negotiation acquisition procedures with 24 bids received.
To date, $261,076,296 has been obligated through this vehicle with a potential value of all existing task orders of $496,773,071.
The total ceiling is $186,988,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $243,540,933 and funded backlog of $7,844,159.
The vehicle was awarded through Complex Commercial SATCOM Solutions (CS3).
DOD Announcements
Jun 2019:
DRS Global Enterprise Solutions Inc., Dulles, Virginia, was awarded a firm-fixed-price task order to support the Army's Wideband Enterprise Satellite Systems Commercial Satellite Communications (COMSATCOM) Network. The face value of this action is $23,756,299 funded by fiscal 2019 operations and maintenance funds. The total cumulative face value of the task order is $127,496,857. Proposals were solicited via the General Services Administration's Complex Commercial SATCOM Solutions (CS3) multiple award, indefinite-delivery/indefinite-quantity contracts, and two proposals were received from the 20 proposals solicited. Performance will be at the contractor’s facility in Dulles, Virginia. The period of performance is June 24, 2019, to June 23, 2020, with four one-year options. The Defense Information Technology Contracting Organization, Scott Air Force Base, Illinois, is the contracting activity. (GS00Q17NRD4006 / HC101319F0092).
Status
(Complete)
Modified 4/2/25
Period of Performance
10/15/17
Start Date
10/15/17
Ordering Period End Date
Task Order Obligations and Backlog
$253.2M
Total Obligated
$261.1M
Current Award
$496.8M
Potential Award
$7.8M
Funded Backlog
$243.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
GS00Q17NRD4006
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00Q17NRD4006
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under GS00Q17NRD4006
Subcontract Awards
Disclosed subcontracts for GS00Q17NRD4006
Opportunity Lifecycle
Procurement history for GS00Q17NRD4006
Transaction History
Modifications to GS00Q17NRD4006
People
Suggested agency contacts for GS00Q17NRD4006
Competition
Number of Bidders
24
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
RL2UXQCGMBD9
Awardee CAGE
1KU75
Agency Detail
Awarding Office
47QTCB GSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS
Funding Office
47QTCL GSA/ITS/QTC OFF TELECOMM SERVICES
Created By
grayson.scott@gsa.gov
Last Modified By
shereese.matthews@gsa.gov
Approved By
shereese.matthews@gsa.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $4,926,232 | 39% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Communications, utilities, and miscellaneous charges (23.3) | $3,347,741 | 26% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Other goods and services from Federal sources (25.3) | $2,315,350 | 18% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Communications, utilities, and miscellaneous charges (23.3) | $1,186,816 | 9% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $492,605 | 4% |
Last Modified: 4/2/25