This requirement is for system maintenance for dcbs. IT includes system administration, database administration, documentation and software life cycle support.

Ended Awarded Last action

Contract number
FA445218F0072
Awardee
Awarding agency
Obligated
$2,914,836

Award facts

Contract value 100% obligated
$2,914,836.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Scott AFB, IL 62225, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00016 · The purpose of this modification is to extend the period of performance from 01 january 2024 - 31 march 2024. POC for this modification is MS. Katelyn… $132,936
Funding Only Action P00015 · The purpose of this modification is to fund the extension of services contract line item numbers (clins) 5001 - 5002 have been funded in the amount of… $132,936
Exercise an Option P00014 · The purpose of this modification is to exercise the extension of services through 31 december 2023. Clins 5001-5002 have been added to reflect the extension… $0
Other Administrative Action P00013 · The purpose of this modification is to add clause 52.204-27 prohibition on a bytedance covered application. $0
Other Administrative Action P00012 · The purpose of this modification is to update the wawf payment instruction. The contractor POC has also been updated. $0
Funding Only Action P00011 · The purpose of this modification is to fund option period 4. Contract line item number clin 2001 will be funded in the amount of $531,744.00.POP is 01 october… $531,744
Exercise an Option P00010 · Clins 4001-4002 will be exercised in the amount of $531,744.00. For the period of performance of 01 october 2022 - 30 september 2023. $0
Funding Only Action P00009 · The purpose of this modification is to fund option period 3. $523,836
Exercise an Option P00008 · Clins 3001-3002 will be exercised in the amount of $523,836.00. For the period of performance of 01 october 2021 - 30 september 2022. $0
Funding Only Action P00007 · The purpose of this modification is to fund option period 2.contract line item numbers clins 2001 will be funded in the amount of $516,096.00.POP is 01… $516,096
Exercise an Option P00006 · To exercise option year 2.-clins 2001-2002 exercised for $516,096.00-POP of 01 october 2020 - 30 september 2020.-clause far 52.204-25 and dfars 252.204-7018… $0
Other Administrative Action P00005 · The contractor changed their name from smartronix, INC. To smartonix, LLC.cage, duns, etc. Remains the same per the smartronix conversion and change of name… $0
Funding Only Action P00004 $547,368
Exercise an Option P00003 · Distribution component billing system (dcbs) $0
Funding Only Action P00002 · Dcbs system maintenance $529,920
Other Administrative Action P00001 -$529,920
Original award $529,920
Show all 17

About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the Air Mobility Command, a defense agency, to Smartronix, LLC, a for-profit limited liability company. The $2,914,836.00 contract is for system maintenance of the Distribution Component Billing System (DCBS), including system administration, database administration, documentation, and software life cycle support. This delivery order falls under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract is not set aside for any specific business type. Smartronix has subcontracted portions of the work to Peraton Inc., another for-profit company, to provide services such as system integration and technical support. The contract has an ultimate completion date of March 31, 2024.

Subawards

Subcontractor Amount Awarded
Peraton Inc. The purpose of this modification is to extend the period of performance from 01 january 2024 - 31 march 2024. POC for this modification is MS. Katelyn… $2,729,882

Quick answers

Who was awarded contract FA445218F0072?

FA445218F0072 was awarded to Smartronix, LLC by Air Mobility Command (Air Force) on October 1, 2018.

How much is contract FA445218F0072 worth?

The government has obligated $2,914,836 on FA445218F0072.

Is contract FA445218F0072 an order under another contract?

Yes. FA445218F0072 is a delivery order under FA873214D0012, an indefinite delivery contract, on Network-Centric Solutions II (NETCENTS II).

Was contract FA445218F0072 competed?

The extent of competition for FA445218F0072 was full and open competition after exclusion of sources. The government received 3 offers.

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