Emps support direct 8(a)

Ended Awarded Last action

Contract number
HC101324F0084
Awardee
Awarding agency
Obligated
$2,494,967

Award facts

Contract value 100% obligated
$2,494,967.37 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
8(a) Sole Source
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost No Fee
Place of performance
Fairfax, VA 22033, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00008 -$273,136
Funding Only Action P00007 $292,065
Exercise an Option P00006 $569,209
Funding Only Action P00005 $204,719
Funding Only Action P00004 $74,177
Funding Only Action P00003 $55,436
Exercise an Option P00002 $301,167
Other Administrative Action P00001 · Emps support $0
Original award $1,271,332

About this award

The Defense Information Systems Agency (DISA) awarded a $2.49M delivery order to JCS Solutions LLC under the 8(a) STARS III Government-wide Acquisition Contract as an 8(a) sole source set-aside. The contract, titled "EMPS Support," supports DISA's Enterprise Messaging and Printing Services (EMPS) operations and is structured as a cost-no-fee delivery order with an ultimate completion date of July 21, 2024. Performance will be conducted in Fairfax, Virginia. JCS Solutions, an economically disadvantaged women-owned small business and certified 8(a) program participant, leverages its expertise in IT services, cybersecurity, and professional services to support DISA's mission-critical infrastructure. The company has established itself as a versatile federal contractor through multiple contract vehicles, including positions on the $50B 8(a) STARS III GWAC, multiple OASIS+ contract vehicles, and the Polaris GWAC.

Under this delivery order, JCS Solutions is responsible for comprehensive IT support services encompassing customer VIP support, general customer support, management services, maintenance, supplies, relocations, deployments, and onboarding for approximately 7,100 network print devices across multiple security classification levels (NIPR, SIPR, and TS networks). The prime contractor engages two major subcontractors: United Business Technologies serves as the authorized Canon multifunction device purchasing dealer and provides Canon OEM consumables and supplies, while also maintaining big-deal pricing relationships with HP for equipment purchases; Omni Business Systems, Inc. provides broader IT services and support including maintenance, repairs, and management of government-furnished printer equipment. Surge support is capped at 10% of the total proposed cost across the contract period.

Subawards

Subcontractor Amount Awarded
Omni Business Systems, Inc. EMPS SUPPORT The Contractor shall provide the following types of IT Services and Support to include the following: (1) Customer very important person (VIP)… $115,044
United Business Machines, Inc. EMPS SUPPORT As directed and requested by JCS, UBT will act as: 1) the authorized Canon multifunction device (MFD) purchasing dealer to the EMPS contract (i.e.,… $14,524

Quick answers

Who was awarded contract HC101324F0084?

HC101324F0084 was awarded to JCS Solutions LLC by Defense Information Systems Agency (Department of Defense) on March 22, 2024.

How much is contract HC101324F0084 worth?

The government has obligated $2,494,967 on HC101324F0084.

Is contract HC101324F0084 an order under another contract?

Yes. HC101324F0084 is a delivery order under 47QTCB21D0239, a government wide acquisition contract (GWAC), on 8(a) STARS III (STARS III).

Was contract HC101324F0084 competed?

The extent of competition for HC101324F0084 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: 8(a) Sole Source.

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