Jopes/jcrm sustainment and maintenance
Ended Awarded Last action
- Contract number
- HC104724F4001
- Awardee
-
Interimage, Inc. UEI GWG5LL5E6YK3
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $10,177,956
Award facts
- Contract value 100% obligated
- $10,177,955.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- Woman-Owned Small Business Sole Source
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Meade, MD 20755, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$21,081 | |
| Close Out | -$337 | |
| Funding Only Action | $3,676 | |
| Funding Only Action | -$3,676 | |
| Funding Only Action | $0 | |
| Funding Only Action | $813,092 | |
| Funding Only Action | $358,773 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$21,437 | |
| Funding Only Action | $2,044,158 | |
| Funding Only Action | $451,968 | |
| Funding Only Action | $379,872 | |
| Additional Work (new agreement, FAR part 6 applies) | $780,606 | |
| Funding Only Action | $173,000 | |
| Exercise an Option | $1,000,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $981,837 | |
| Other Administrative Action | $1,637,504 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $1,600,000 |
Show all 23
About this award
The Defense Information Systems Agency issued a delivery order to Interimage, Inc., a woman-owned small business, on March 1, 2024, with a ceiling value of $10,177,955.50 for JOPES and JCRM sustainment and maintenance under the GSA Multiple Award Schedule. The order was issued under a Woman-Owned Small Business sole-source set-aside.
Place of performance is Fort Meade, Maryland. Ultimate completion date is September 6, 2025, though SCI reporting indicates ongoing invoicing through FY2025. The order covers 6.3 JCRM support and legacy system sustainment activities.
Government-invoiced labor totaled $3.2 million in FY2024 (7.3 FTEs, 15,123 contractor hours at a derived rate of $214.08 per hour) and $7.7 million in FY2025 (12.7 FTEs). The contractor self-performed all reported hours in FY2025 with no subcontractor engagement on SCI-reportable labor.
Quick answers
Who was awarded contract HC104724F4001?
HC104724F4001 was awarded to Interimage, Inc. by Defense Information Systems Agency (Department of Defense) on March 1, 2024.
How much is contract HC104724F4001 worth?
The government has obligated $10,177,956 on HC104724F4001.
Is contract HC104724F4001 an order under another contract?
Yes. HC104724F4001 is a delivery order under 47QTCA18D001Q, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HC104724F4001 competed?
The extent of competition for HC104724F4001 was full and open competition. The government received 1 offer. It was set aside: Woman-Owned Small Business Sole Source.
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