HQ aetc CSA support services

Ended Awarded Last action

Contract number
FA301619FA524
Awardee
Awarding agency
Obligated
$6,830,443

Award facts

Contract value 100% obligated
$6,830,442.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Randolph AFB, TX 78150, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00015 $220,355
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $0
Exercise an Option P00012 $440,711
Supplemental Agreement for work within scope P00011 · To provide HQ aetc client support administration (CSA) support to the directorate staff. The csas will provide timely, proactive, high quality communications… $13,914
Exercise an Option P00010 · Exercise option year 4 - CSA support $1,280,391
Exercise an Option P00009 $1,255,225
Other Administrative Action P00008 · HQ aetc CSA support services EO14042 $0
Exercise an Option P00007 $1,230,548
Other Administrative Action P00006 · MOD was to make correction to equipment account number/number of items and do all a new location for aetc employees. $0
Exercise an Option P00005 · Exercise option year one $1,206,509
Other Administrative Action P00004 · 1. Incorporate far clause 52.204-25 into the contract. 2. Get contractors certification on far provisions 52.204-24 & 26. $0
Other Administrative Action P00003 · Modification is to add a para to the PWS in regards to telework $0
Other Administrative Action P00002 · Modification to change KTR address and ship to address in clins $0
Other Administrative Action P00001 · Modification is the change para 5.1.2 in the PWS. $0
Original award $1,182,790
Show all 16

About this award

This is a delivery order contract awarded by the Air Education and Training Command (AETC), a defense agency, to The Centech Group Inc., a minority-owned, woman-owned, and small disadvantaged business based in Bethesda, Maryland. The $6,830,442.68 firm-fixed-price contract was awarded on September 29, 2019 under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract, which has a total small business set-aside, is for HQ AETC CSA support services to be performed in Universal City, Texas through March 28, 2025. The Centech Group Inc. is an experienced federal IT services contractor that has been awarded multiple contracts and IDIQ vehicles by agencies including the Department of Homeland Security, Department of Transportation, and Department of Defense.

Quick answers

Who was awarded contract FA301619FA524?

FA301619FA524 was awarded to The Centech Group Inc. by Air Education and Training Command (Air Force) on September 29, 2019.

How much is contract FA301619FA524 worth?

The government has obligated $6,830,443 on FA301619FA524.

Is contract FA301619FA524 an order under another contract?

Yes. FA301619FA524 is a delivery order under FA873214D0010, an indefinite delivery contract, on Network-Centric Solutions II (NETCENTS II).

Was contract FA301619FA524 competed?

The extent of competition for FA301619FA524 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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