BPA Call HSHQDC13A00041-HSHQDC15F00016
- This is a task order awarded under the Managed Compliance Services (MCS) Blanket Purchase Agreement (BPA) contract vehicle, which is under the Information Technology Schedule 70 (IT-70) contract. The contract was awarded by the U.S. Department of Homeland Security's Office of the Chief Information Officer (DHS OCIO) to Knight Point Systems, LLC, a for-profit limited liability company. The purpose of this $201,128.33 firm-fixed-price task order is to provide support for the Data Center 2...
- This is a task order awarded under the Managed Compliance Services (MCS) Blanket Purchase Agreement (BPA) contract vehicle, which is managed by the Department of Homeland Security (DHS) Office of Procurement Operations. The purpose of this task order is to provide support for the Data Center 2 (DC2) Remedy system within the DHS Office of the Chief Information Officer (OCIO). The task order has a firm-fixed price ceiling of $105,919.06 and covers a period of performance from May 19, 2015...
- This is a task order award under the Managed Compliance Services (MCS) Blanket Purchase Agreement (BPA) held by Knight Point Systems, LLC. The task order is for the IT Security Specialist - Data Acquisition Technician labor category, with a total value of $180,348.40 in Fiscal Year 2015. The contract also includes options for additional years, with an Option Year 1 value of $183,958.00 and an Option Year 2 value of $187,642.80. The task order was awarded by the Department of Homeland Security...
- This is a task order awarded to Knight Point Systems, LLC under the Managed Compliance Services (MCS) Blanket Purchase Agreement (BPA) contract vehicle held by the U.S. Department of Homeland Security (DHS). The purpose of this $35,655.49 task order in Fiscal Year 2015 is to provide information technology (IT) support services for the Electronic Program Management Office (EPMO) system under the Office of the Chief Financial Officer (OCFO) within the DHS Management Directorate. The contract has a...
- This federal contract award is a Task Order under the Managed Compliance Services (MCS) Blanket Purchase Agreement (BPA) contract vehicle, which is administered by the U.S. Department of Homeland Security (DHS). The purpose of this $220,354.80 Task Order is to provide an IT Security Specialist (ISSO) labor category under CLIN 1023 of the MCS BPA. The contract has a 3-year period of performance from June 2015 to June 2018. The prime contractor is Knight Point Systems, LLC, a for-profit limited...
- This is a Delivery Order issued under the IDIQ contract HSHQDC-16-D-00001 awarded to CSRA LLC, formerly known as CSC Government Solutions LLC. The purpose of this task order is to fund one-year maintenance for Infoblox and NetScout devices at a specific data center for the Office of the Chief Information Officer, a civilian federal agency. The award is a Firm Fixed Price contract with a ceiling value of $295,719.65 and an ultimate completion date of October 1, 2017. There was no set-aside...
- This is a task order awarded under the TRMC TCD Program Management contract, which is an unrestricted delivery order contract with a ceiling value of $15,467,854.38. The prime contractor is Scientific Research Corporation, an advanced engineering company headquartered in Atlanta, Georgia. The task order was awarded on September 30, 2021 and has an ultimate completion date of September 29, 2022. Major subcontractors include Kord Technologies, Whitney Bradley & Brown, Noetic Strategies,...
- This is a firm fixed-price task order awarded by the National Park Service (NPS) under the Park Facility Management Division (PFMD) IT Program (ITP) to Segue Technologies, Inc., a small business subsidiary of Tetra Tech, Inc. The $729,192 task order continues support for the PFMD's Systems Configuration Management Board (SCMB) and Reports Review Board (RRB), provides systems deployment schedule status, and completes ad-hoc report writing requests. The work is primarily focused on IT support...
- This is a task order awarded by the Office of the Secretary of Defense (OSD) under a larger contract vehicle. The task order, valued at $402,058.30, is for TASK 1.1 FORCES DIVISION SERVICES. The prime contractor is Emsolutions, Inc., a child company of American Systems Corporation, a for-profit Subchapter S corporation that provides professional and technical services to various federal agencies, particularly the Department of Defense. This task order does not have a set-aside designation. The...
- This modification (PMOS OY2) represents incremental funding to fully obligate all Contract Line Items (CLINs) under a delivery order issued by the Program Executive Office Command Control Communications-Tactical (PEO C3T), a Defense agency component. The award to Chenega IT Enterprise Services, LLC, an 8(a) certified Alaskan Native Corporation small business, carries a ceiling value of approximately $40.9 million with a firm fixed-price structure and an ultimate completion date of June 29, 2026....
- Information Technology Schedule 70 (IT-70)Master GSA Schedule
- GS35F0646S-HSHQDC13A00041Blanket Purchase Agreement
- HSHQDC13A00041-HSHQDC15F00016BPA Call
THIS PR REQUEST IS TO SET UP AN INCREMENTALLY FUNDED TASK ORDER UNDER THE MANAGED COMPLIANCE SERVICES (MCS) BPA. THIS SPECIFIC TASK ORDER WILL UTILIZE CLINS 1007, 1008, AND 1009 OF WHICH IS THE PURPOSE IS TO CONTINUE LAN A SECURITY OPERATIONS CENTER (SOC) SERVICES WHICH WILL NEED TO CONTINUE PAST THE END OF THE CURRENT CALENDAR YEAR. THE PROGRAM WILL REQUIRE THE FOLLOWING QUANTITIES AND SUB-TOTAL AMOUNTS AS FOLLOWS: ITEM 1: CLIN 1007 (1 QUANTITY): $111,958.86 ITEM 2: CLIN 1008 (1 QUANTITY): $154,243.67 ITEM 3: CLIN 1009 (2 QUANTITIES): $371,310.09 AS THE REQUIREMENT IS IN SUPPORT OF LAN A NETWORKS AND SYSTEMS, FUNDING WILL PROVIDED BY THE ITSO HSD OFFICE. THE FULL YEAR AMOUNT FOR THESE CLINS WILL TOTAL $2,550,050.47 WITH AN INCREMENTAL FUNDING LEVEL OF $637,512.62 EQUIVALENT TO ONE FISCAL QUARTER UNDER THE CURRENT CONTINUING RESOLUTION (CR). THE TASK ORDER COR FOR FY15 WILL BE SEAN LEACH AND A COR NOMINATION MEMORANDUM IS INCLUDED WITH THIS PR.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00010 | Close Out | $0 | 4/16/18 | |
| P00009 | Supplemental Agreement for work within scope | $0 | 5/9/17 | |
| P00008 | Funding Only Action | $2.3m | 1/25/17 | |
| P00007 | Exercise an Option | $208.3k | 12/15/16 | |
| P00006 | Funding Only Action | $1.9m | 3/17/16 |