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All Federal Contract Awards
Definitive Contract W912CL14C0008
Award Date
3/7/14
Potential Completion Date
12/6/14
Potential Value
$7.3M
Overview
Contacts
Activity
6
Transactions
6
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
Army Southern Command
Contracting Federal Agency
Army Cyber Command
Awardee
D & S Consultants Inc. MTLBMXDBANM8
Ultimate Awardee
Not listed
NAICS Category
541513 - Computer Facilities Management Services
PSC Category
D301 - It And Telecom- Facility Operation And Maintenance
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
1173 Delaware St, Denver, CO 80204, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Update #1
Update #2
INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES
Posted 3/7/14
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Notice of Award
Added: Nov 19, 2013 1:46 pm The Regional Contracting Center Americas (RCC Americas), Bldg 1026, Joint Base San Antonio, Fort Sam Houston, Texas intends to award to a six (6) month firm fixed-price short term contract with two (2) tee (3) month options to Viatech, Inc., 40 Cistopher Way Eatontown, NJ 07724-1273. The anticipated award date is on or about 31 January 2014. This short term contract will allow continued IT Support at JTF-GTMO which is currently being performed under Task Order W15P7T-06-D-E407/BD03, while the new work effort is competitively awarded on behalf of the United States Southern Command by the RCC Americas. The period of performance for the short term contract is from 7 March 2014 to 6 September 2014. The Contractor will continue to provide IT support operations tasked to JTF-GTMO and/or activities deemed necessary by the Government. These operations include, but are not limited to, Migrant Operations, Detainee Operations, Humanitarian Assistance/Disaster Relief Operations requiring network and other IT support at Guantanamo Naval Base, and military support operations requiring use of the contractor installed, operated and maintained facilities at Guantanamo Naval Base. It has been determined that Viatech, Inc. is the Only Responsible Source and no other Supplies or Services will satisfy Agency Requirements for this bridge effort. The statutory authority for other than full and open competition is 10 U.S.C. 2304(c)(1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1(a)(2)(iii)(B), Only One Responsible Source and No Other Type of Supplies of Services Will Satisfy Agency Requirements. This notice of intent is not a request for proposals. However, all responsible sources may identify their interest, in writing, to the Government point of contact. Responses to this notice shall be received no later than 14 days after the date of publication of this synopsis. This notice of intent is not a request for competitive proposals or a solicitation of offers. Information received will normally be considered solely for the purpose for determining whether to conduct a competitive procurement. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. The point of contact for this action is Velia Pier, Contract Specialist, email: velia.pier.civ@mail.mil. No telephone requests shall be honored.
W912CL14R0004
Department of the Army Cyber Command
Award Notice 1/2
11/19/13, 1:46 PM
J&A Posting
Added: Mar 21, 2014 12:04 pm Notification is made of a sole source award for GTMO IT services for a six month base and one (1) tee (3) month option to allow for re-procurement of a competitive Request for Proposal (W912CL-14-R-0005), which will increase competition.
W912CL14R0004
Department of the Army Cyber Command
Award Notice 2/2
3/21/14, 12:04 PM
5
1
2
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00005
DEOBLIGATION OF FY14 REMAINING FUNDS, TERMINATE FOR CONVENIENCE OPTION YEAR 1 CLINS BECAUSE THE OPTION WAS NOT EXERCISED, AND CLOSE-OUT THE CONTRACT.
Close Out
($540k)
8/17/18
P00004
REALLOCATION OF FUNDS FROM CLIN 0007 TO CLIN 0006.
Other Administrative Action
$0
5/1/15
P00003
REALLOCATION OF FUNDS FROM CLINS 0005 AND 0007 TO CLIN 0006.
Other Administrative Action
$0
11/19/14
P00002
REALLOCATION OF FUNDS FROM CLIN 0005 TO CLIN 0004.
Other Administrative Action
$0
7/31/14
P00001
FUNDS INCREASE TO CLIN 0001
Funding Only Action
$995.4k
4/23/14