Purchase of materials and supplies to support network assessments, design and documentation services, configuration management, provision of installation materials, installation of specialized network…

Ended Awarded Last action

Contract number
19AQMM18F0155
Awardee
Awarding agency
Obligated
$76,372,705

Award facts

Contract value 100% obligated
$76,372,704.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Information Resource Management Department of State
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Labor Hours
Place of performance
Washington, DC 20006, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00032 -$73,681
Funding Only Action P00031 · Funding DE-obligation -$1,553,615
Other Administrative Action P00030 · Admin modification to correct IPP invoicing issue $0
Funding Only Action P00029 · Incremental funding $3,000,000
Other Administrative Action P00028 · Administrative corrections $0
Exercise an Option P00027 · Three month extension under 52.217-8 $0
Funding Only Action P00026 $2,500,000
Funding Only Action P00025 · Incremental funding $10,000,000
Funding Only Action P00024 · Funding realignment $0
Funding Only Action P00023 · Incremental funding $1,000,000
Exercise an Option P00022 · Exercise option period 4 - POP ends 11/30/2022 $1,000,000
Funding Only Action P00021 $4,000,000
Funding Only Action P00020 $5,000,000
Funding Only Action P00019 · Additional funding for material purchases $3,000,000
Funding Only Action P00018 · Fund RE-alignment $0
Other Administrative Action P00017 · Add 52.204-25 - prohibition on contracting for certain telecommunications and video surveillance services or equipment. $0
Exercise an Option P00016 · Exercise option period 3. The period of performance (POP) is 01/01/2021 to 12/31/2021 and add funding. $1,000,000
Funding Only Action P00015 $5,000,000
Funding Only Action P00014 $5,000,000
Funding Only Action P00013 · Incremental funding $1,000,000
Other Administrative Action P00012 · Administrative modification - adds updated invoice instructions. $0
Funding Only Action P00011 · Incremental funding action $3,000,000
Funding Only Action P00010 $5,000,000
Exercise an Option P00009 $2,000,000
Funding Only Action P00008 $1,500,000
Funding Only Action P00007 $5,000,000
Funding Only Action P00006 $7,000,000
Funding Only Action P00005 $0
Exercise an Option P00004 $2,000,000
Funding Only Action P00003 $10,000,000
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $1,000,000
Show all 33

About this award

Written by GovTribe AI ·

This is a $76,372,704.65 delivery order contract awarded by the Bureau of Information Resource Management, a civilian agency, to HCI Management Services Company, a tribally-owned firm and 8(a) program participant. The contract is for the provision of materials, supplies, design, installation, and support services for network assessments, telecommunications systems, and associated infrastructure projects. No set-aside was used for this award. HCI Management Services Company is a subsidiary of the Winnebago Tribe of Nebraska, which has leveraged its status as a Native American-owned business to secure multiple prime contracts and subcontracts with federal agencies like the Departments of State, Air Force, and Army. This contract is part of HCI's portfolio of Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles that enable the company to provide specialized services to the federal government.

Description

As the agency reported it.

Purchase of materials and supplies to support network assessments, design and documentation services, configuration management, provision of installation materials, installation of specialized network systems, installation of voice; audio; and video networks; installation and integration of network equipment, and support of large-scale cable and conduit installation efforts.

Quick answers

Who was awarded contract 19AQMM18F0155?

19AQMM18F0155 was awarded to HCI Management Services Company by Office of Acquisition Management (Department of State) on November 22, 2017.

How much is contract 19AQMM18F0155 worth?

The government has obligated $76,372,705 on 19AQMM18F0155.

Which agency awarded contract 19AQMM18F0155?

Office of Acquisition Management (Department of State) awarded 19AQMM18F0155, with funding from Bureau of Information Resource Management (Department of State).

Is contract 19AQMM18F0155 an order under another contract?

Yes. 19AQMM18F0155 is a delivery order under 19AQMM18D0010, an indefinite delivery contract.

Was contract 19AQMM18F0155 competed?

The extent of competition for 19AQMM18F0155 was not available for competition.

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