HC108422D0001
Indefinite Delivery Contract
Overview
Government Description
CISCO GEMSS
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$743,844,269 (53% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Herndon, Virginia 20171 United States.
Iron Bow Technologies was awarded
Indefinite Delivery Contract HC108422D0001 (HC1084-22-D-0001)
by
Defense Information Systems Agency
for Cisco Gemss
in June 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation Cisco Software (SW) Enterprise Agreement (EA)
full & open
with
NAICS 541519 and
PSC DA10
via direct negotiation acquisition procedures with 3 bids received.
To date, $422,858,062 has been obligated through this vehicle with a potential value of all existing task orders of $634,697,271.
The total ceiling is $743,844,269, of which 53% has been used.
As of today, the IDC has a total reported backlog of $239,927,684 and funded backlog of $28,088,476.
Status
(Open)
Modified 6/30/25
Period of Performance
6/20/22
Start Date
6/20/27
Ordering Period End Date
Task Order Obligations and Backlog
$394.8M
Total Obligated
$422.9M
Current Award
$634.7M
Potential Award
$28.1M
Funded Backlog
$239.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under HC108422D0001
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under HC108422D0001
Subcontract Awards
Disclosed subcontracts for HC108422D0001
Opportunity Lifecycle
Procurement history for HC108422D0001
Transaction History
Modifications to HC108422D0001
People
Suggested agency contacts for HC108422D0001
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
DoD Claimant Code
None
Awardee UEI
Q2M4FYALZJ89
Awardee CAGE
55RC1
Agency Detail
Awarding Office
HC1084 IT CONTRACTING DIVISION - PL84
Funding Office
HC1047 DEFENSE INFORMATION SYSTEMS AGENCY
Created By
terri.l.rollins.civ@mail.mil
Last Modified By
terri.l.rollins.civ@mail.mil
Approved By
terri.l.rollins.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
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 | Operation and maintenance of equipment (25.7) | $72,267,480 | 74% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $25,363,795 | 26% |
Last Modified: 6/30/25