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Definitive Contract HSFLGL16C00016
Award Date
9/29/16
Potential Completion Date
9/28/21
Potential Value
$22M
Overview
🤔 AI Insights
Buyer Personas
1
Industry Personas
Buyer Personas In this Market
1
Activity
29
Transactions
29
Subawards
8
Opportunity Stack
1
Federal Agency
Federal Law Enforcement Training Center
Awardee
Leidos, Inc.
Ultimate Awardee
Leidos Holdings, Inc.
NAICS Category
541511 - Custom Computer Programming Services
PSC Category
D308 - It And Telecom- Programming
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Time and Materials
Place of Performance
Herndon, VA 20190, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Description
Update #1
STUDENT ADMINISTRATION AND SCHEDULING SYSTEM (SASS) SUPPORT SERVICES
Posted 9/23/16, 12:00 AM
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Support Enterprise Student Administration and Scheduling System (SASS)
Added: May 18, 2016 3:35 pm This pre-solicitation notice announces that the Federal Law Enforcement Training Centers (FLETC), Procurement Division (PRO), Specialized Services Branch (SSB), located at 1131 Chapel Crossing Road, Building 93, Glynco, GA 31524, intends to solicit offers for Project Management, Operations and Maintenance, and Technical Engineering Support Services for the management and administration of the enterprise Student Administration and Scheduling System (SASS). The SASS is a collection of integrated commercial off-the-shelf (COTS) products, serving as the enterprise-wide training and student management system, encompassing the key functions of administration, contacts, curriculum design and management, financial management, housing management, instruction management, planning and forecasting, reporting, scheduling, student administration, and visitor registration, in support of FLETC sites at Glynco, GA; Artesia, NM; Charleston, SC; and Cheltenham, MD.The applicable Product and Service Code (PSC) is D318 - IT and Telecom - Integrated Hardware/Software/Services Solutions, Predominantly Services. The applicable North American Industrial Classification (NAICS) code is 541519 - Other Computer Related Services, with a size standard of $27.5 million.This requirement is anticipated to be open to unrestricted competition, with no set aside. The contract type is anticipated to be Time & Materials (T&M) with line items also designated as Firm-Fixed Price (FFP) and one line item designated as Cost Reimbursement Not to Exceed. The period of performance will consist of a six-month base period with four (4) one year option periods and a fifth six-month option period, for an anticipated total of five (5) years. Contract award is anticipated on or about September 10, 2016.The Request for Proposals (RFP) will be posted to fbo.gov on or about June 6, 2016. When the RFP is posted it is incumbent on interested parties to review fbo.gov regularly for updates/amendments.
HSFLGL-16-R-00026
Department of Homeland Security Federal Law Enforcement Training Center
Award Notice 1/1
5/18/16, 3:35 PM
Contract Number
Description
Subcontractor
Prime Award
Dollars Obligated
(Click to sort descending)
Updated At
(Click to sort ascending)
P0102510150S
PROCURED GOODS BETWEEN 2/1/2021-2/28/2021 IN SUPPORT OF CONTRACT SOW.
Immixgroup, Inc.
Definitive Contract HSFLGL16C00016
$36.8k
2/12/21
P0102447270S
PROCURED GOODS BETWEEN 9/1/2020-9/30/2020 IN SUPPORT OF CONTRACT SOW.
Emergent, LLC
Definitive Contract HSFLGL16C00016
$62.5k
9/14/20
P0102347420S
PROCURED GOODS BETWEEN 12/1/2019-12/31/2019 IN SUPPORT OF CONTRACT SOW.
Immixgroup, Inc.
Definitive Contract HSFLGL16C00016
$40.9k
12/10/19
P0102311410S
PROCURED GOODS BETWEEN 9/1/2019-9/30/2019 IN SUPPORT OF CONTRACT SOW.
Emergent, LLC
Definitive Contract HSFLGL16C00016
$58.1k
9/9/19
P0102231720S
PROCURED GOODS BETWEEN 2/1/2019-2/30/2019 IN SUPPORT OF CONTRACT SOW.
Immixgroup, Inc.
Definitive Contract HSFLGL16C00016
$36.9k
2/20/19
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00028
CLOSEOUT MODIFICATION - STUDENT ADMINISTRATION AND SCHEDULING SYSTEM (SASS) SUPPORT SERVICES
Close Out
($152k)
11/21/22
P00027
ADMINISTRATIVE MODIFICATION TO CORRECT INVOICE ERRORS IN FINANCE - STUDENT ADMINISTRATION AND SCHEDULING SYSTEM (SASS) SUPPORT SERVICES
Other Administrative Action
($289k)
8/12/21
P00026
ADD SUPPLEMENTAL WORK - STUDENT ADMINISTRATION AND SCHEDULING SYSTEM (SASS) SUPPORT SERVICES
Supplemental Agreement for work within scope
$394.5k
3/9/21
P00025
EXERCISE OPTION FIVE - STUDENT ADMINISTRATION AND SCHEDULING SYSTEM (SASS) SUPPORT SERVICES
Exercise an Option
$2.0m
3/5/21
P00024
ADD LANGUAGE TO DEFINITIZE CONTRACT RATES - STUDENT ADMINISTRATION AND SCHEDULING SYSTEM (SASS) SUPPORT SERVICES
Change Order
$0
1/25/21