Dcsa one IT task order

Active Awarded Last action

Contract number
47QFCA23F0017
Awardee
Awarding agency
Obligated
$325,240,436

Award facts

Opportunity
  • 47QFCA23R0023 Solicitation number
Contract value 65% obligated
  • $423,299,256.00 Current, with exercised options
  • $500,000,000.00 Potential, with all options
Completion date 74% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Defense Information Systems Agency Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Quantico, VA 22134, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00028 · Incrementally fund after exercise of option in the MOD before. $4,608,081
Other Administrative Action P00027 · Modifcation to incrementally fund the to $3,723,304
Other Administrative Action P00025 · The purpose of this modification is to deobligate incremental funding, decrease the ceiling, and to descope various task requirements under the conformed task… -$33,268,467
Funding Only Action P00024 · The purpose of this modification is to realign funding and administratively update the conformed task order (to). -$2,191,000
Funding Only Action P00022 · Incremental funding modification $51,066,459
Funding Only Action P00021 · Dcsa one IT $2,641,376
Other Administrative Action P00020 $0
Other Administrative Action P00019 · Incremental funding $3,613,426
Other Administrative Action P00018 · Incremental funding_ocio_WCF_PEO WCF $11,902,512
Other Administrative Action P00017 · Dcsa one IT - incremental funding_ IS3 OM_ PEO WCF $10,375,000
Other Administrative Action P00016 · Dcsa one IT - to_H.4.2_SEC clearance language updated $0
Exercise an Option P00015 · Dcsa one IT -exercise OP2_DE-reobligation of funds from OP1 to OP2 $0
Funding Only Action P00014 · Dcsa one IT - incremental funding tools / task 6 $3,326,831
Funding Only Action P00013 · Dcsa one IT incremental funding task 5 labor $1,563,214
Funding Only Action P00012 · Incrementally fund the to and administratively updatethe to. $46,853,723
Funding Only Action P00011 · Dcsa one IT MOD to incrementally fund the to. $30,000,000
Funding Only Action P00010 · Dcsa one IT MOD to incrementally fund to $25,711,841
Funding Only Action P00009 · MOD to incrementally fund the to and add an acor. $10,078,109
Other Administrative Action P00008 · Exercise option period one and deob funding $0
Other Administrative Action P00007 -$8,198,798
Other Administrative Action P00006 $0
Funding Only Action P00005 $29,806,250
Funding Only Action P00004 $20,806,250
Funding Only Action P00003 $34,854,510
Funding Only Action P00002 $4,676,658
Funding Only Action P00001 · Dcsa one IT $0
Original award $11,978,864
Show all 27

About this award

The Defense Information Systems Agency (DISA) issued a $500 million delivery order to Science Applications International Corporation (SAIC) on March 2, 2023, under the Alliant II GWAC for DCSA ONE IT Task Order support, with ultimate completion scheduled for March 1, 2028. This is a cost-plus-fixed-fee delivery order with incremental funding after exercise of options.

Alliant II is a GSA-administered governmentwide IT services GWAC supporting custom application development, integration, and operations across federal agencies. Place of performance is Quantico, Virginia. The order carries no set-aside designation and funds IT services including architecture, engineering, enterprise operations, National Industrial Security Programs applications and hardware support, and related services to support DCSA's centralized IT solution requirements.

SAIC subcontracted work to a multi-vendor technical services team including Sterling Computers Corporation (woman-owned small business providing IT hardware and equipment), N2Grate Government Technology Solutions LLC (small business IT solutions provider delivering networking, software licensing, and hardware), Dell Federal Systems L.P. (hardware manufacturer and IT solutions provider), Carahsoft Technology Corp (commercial software and IT solutions distributor), Sirius Federal LLC (networking infrastructure and cybersecurity solutions provider), Thundercat Technology LLC (service-disabled veteran-owned small business IT provider), and numerous other specialty vendors supporting specific task orders for Dell Pro laptops, Cisco hardware and networking equipment, software renewals, audiovisual systems integration, enterprise IT services, and related infrastructure modernization support across DCSA facilities and operations.

Subawards

Subcontractor Amount Awarded
Sterling Computers Corporation DCSA ONE IT TASK ORDER Dell Pro Max 18 $58,455
Sterling Computers Corporation DCSA ONE IT TASK ORDER Dell Pro Slim Plus $112,275
Blueally Technology Solutions LLC DCSA ONE IT TASK ORDER Cisco DCSA $981,669
Blueally Technology Solutions LLC DCSA ONE IT TASK ORDER Cisco San Diego Build Out $399,000
N2Grate Government Technology Solutions, LLC DCSA ONE IT TASK ORDER Cisco San Diego $221,999
N2Grate Government Technology Solutions, LLC DCSA ONE IT TASK ORDER Cisco Catalyst C8300 $107,143
N2Grate Government Technology Solutions, LLC DCSA ONE IT TASK ORDER Cisco Boards $85,751
Dell Federal Systems L.P DCSA ONE IT TASK ORDER Dell Pro Max Tower T2 Desktop $47,472
Sterling Computers Corporation DCSA ONE IT TASK ORDER Dell Pro Max 16 Plus $83,508
Avi-Spl LLC DCSA ONE IT TASK ORDER RKB Conference Room T223 and T2132 AV Refresh $183,965
Dell Federal Systems L.P DCSA ONE IT TASK ORDER Dell Pro 14 Plus Laptop $2,842,331
Dell Federal Systems L.P DCSA ONE IT TASK ORDER Poweredge Network Maintenance Renewal $747,602
Sterling Computers Corporation DCSA ONE IT TASK ORDER Poweredge, vSAN and VxRail Maintenance renewal $1,358,013
International Business Machines Corporation DCSA ONE IT TASK ORDER Agile Apps Subscription Renewal $4,075,627
N2Grate Government Technology Solutions, LLC DCSA ONE IT TASK ORDER Cisco Catalyst Switches $275,871
Dell Federal Systems L.P DCSA ONE IT TASK ORDER Dell Pro 14 Plus laptops $101,820
Trivad, Inc. DCSA ONE IT TASK ORDER Headsets, switch, and power cables $202,926
N2Grate Government Technology Solutions, LLC DCSA ONE IT TASK ORDER Bench Stock Dell Desktops, LG Monitors, HP Printers, and DP Cables $313,765
N2Grate Government Technology Solutions, LLC DCSA ONE IT TASK ORDER Cisco AppDynamics Software Renewal $193,598
N2Grate Government Technology Solutions, LLC DCSA ONE IT TASK ORDER SHG Headsets $74,592
N2Grate Government Technology Solutions, LLC DCSA ONE IT TASK ORDER Cisco Hardware $639,439
Carahsoft Technology Corp DCSA ONE IT TASK ORDER F5 Hardware Support $110,340
Sterling Computers Corporation DCSA ONE IT TASK ORDER Eaton PDUs $42,592
Lvsi Corporation DCSA ONE IT TASK ORDER AV Maintenance $123,540
Sterling Computers Corporation DCSA ONE IT TASK ORDER Starkey $256,545
N2Grate Government Technology Solutions, LLC DCSA ONE IT TASK ORDER Cisco Hardware $79,609
N2Grate Government Technology Solutions, LLC DCSA ONE IT TASK ORDER ActiveClient License Renewal $40,998
Sterling Computers Corporation DCSA ONE IT TASK ORDER Dell Pro Slim Plus $112,875
SHI International Corp DCSA ONE IT TASK ORDER Zoom License Renewal $154,860
Dell Federal Systems L.P DCSA ONE IT TASK ORDER Dell Hardware $5,354,854
Strictly Technology, LLC DCSA ONE IT TASK ORDER Dell Pro Max 18 Plus $45,728
Sirius Federal LLC DCSA ONE IT TASK ORDER Cisco Hardware $3,712,294
N2Grate Government Technology Solutions, LLC DCSA ONE IT TASK ORDER VxRail Support Renewal $268,398
Sterling Computers Corporation DCSA ONE IT TASK ORDER 10Zig Hardware $3,190,835
Lvsi Corporation DCSA ONE IT TASK ORDER To provide a fully integrated AV/VTC environment within the DCSA Stafford building Conference Rooms (1-4). $496,267
Sterling Computers Corporation DCSA ONE IT TASK ORDER Starkey HDMI Cables, VOIP Headsets and Cables $78,868
Sterling Computers Corporation DCSA ONE IT TASK ORDER Dell 14 Pro Laptops and Docking Stations $1,926,600
Thundercat Technology, LLC DCSA ONE IT TASK ORDER Cisco Secure Email Advantage $135,660
Sterling Computers Corporation DCSA ONE IT TASK ORDER Cisco Switch and Router $146,418
Sterling Computers Corporation DCSA ONE IT TASK ORDER Dell Pro 14 Laptops and Docking Stations $1,881,000
Carahsoft Technology Corp DCSA ONE IT TASK ORDER Palo Alto Enterprise Firewall with software and peripheral hardware $1,106,301
Dell Federal Systems L.P DCSA ONE IT TASK ORDER Dell PowerEdge Support Renewal $298,029
Sterling Computers Corporation DCSA ONE IT TASK ORDER AV Equipment $142,561
Sterling Computers Corporation DCSA ONE IT TASK ORDER HP Laser Jets $118,846
B & H Foto & Electronics Corp. DCSA ONE IT TASK ORDER AV Equipment for DCSA $64,856
Sirius Federal LLC DCSA ONE IT TASK ORDER Dell Data Center Maintenance Renewal $762,996
Carahsoft Technology Corp DCSA ONE IT TASK ORDER Red Hat Open Shift Renewal $66,557
Sirius Federal LLC DCSA ONE IT TASK ORDER Cisco E911 Red Sky $56,150
Se&M Solutions LLC DCSA ONE IT TASK ORDER Services sourcing in support of DCSA One IT strategic engineering and technical staffing. $391,708
Se&M Solutions LLC DCSA ONE IT TASK ORDER Services sourcing in support of DCSA One IT strategic engineering and technical staffing. $250,000
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Quick answers

Who was awarded contract 47QFCA23F0017?

47QFCA23F0017 was awarded to Science Applications International Corporation by Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) on March 2, 2023.

How much is contract 47QFCA23F0017 worth?

The government has obligated $325,240,436 on 47QFCA23F0017. Its current value, with exercised options, is $423,299,256. Its potential value, with all options, is $500,000,000.

Which agency awarded contract 47QFCA23F0017?

Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) awarded 47QFCA23F0017, with funding from Defense Information Systems Agency (Department of Defense).

Is contract 47QFCA23F0017 an order under another contract?

Yes. 47QFCA23F0017 is a delivery order under 47QTCK18D0001, a government wide acquisition contract (GWAC), on Alliant II.

Was contract 47QFCA23F0017 competed?

The extent of competition for 47QFCA23F0017 was full and open competition. The government received 4 offers.

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