Cyber support services 2 (CSS2)

Ended Awarded Last action

Contract number
FA872620F0033
Awardee
Awarding agency
Obligated
$152,536,114

Award facts

Contract value 12% obligated
  • $797,387,976.83 Current, with exercised options
  • $1,289,066,217.03 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Electronic Systems Center Air Force Materiel Command, Department of Defense
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
West McLean, VA 22102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00066 -$2,758,644
Supplemental Agreement for work within scope P00065 $0
Supplemental Agreement for work within scope P00064 -$334,000
Funding Only Action P00063 $320,000
Supplemental Agreement for work within scope P00062 $55,220
Supplemental Agreement for work within scope P00061 · Davis monthan OCO buy/ afinc jrss OCO buy/ ramstein incremental funding $1,795,978
Supplemental Agreement for work within scope P00060 · Jrss firewall OCO buy $419,958
Supplemental Agreement for work within scope P00059 $499,922
Supplemental Agreement for work within scope P00058 $1,032,106
Supplemental Agreement for work within scope P00056 $5,408,804
Funding Only Action P00057 $9,857,047
Funding Only Action P00055 $1,520,562
Supplemental Agreement for work within scope P00054 $452,196
Supplemental Agreement for work within scope P00053 $1,742,989
Supplemental Agreement for work within scope P00051 $1,065,910
Exercise an Option P00052 $4,287,846
Exercise an Option P00050 $5,541,603
Supplemental Agreement for work within scope P00049 $76,999
Supplemental Agreement for work within scope P00047 $39,040
Supplemental Agreement for work within scope P00046 -$21,664
Supplemental Agreement for work within scope P00045 $0
Other Administrative Action P00044 -$13,143
Other Administrative Action P00043 · CSS2 $6,155,514
Supplemental Agreement for work within scope P00042 $2,385,437
Supplemental Agreement for work within scope P00041 $9,084,148
Supplemental Agreement for work within scope P00040 · Out of cycle obsolescence palo alto firewall purchase for cyber support services 2 (CSS2) $12,897,536
Supplemental Agreement for work within scope P00039 $3,259,261
Exercise an Option P00038 $845,581
Supplemental Agreement for work within scope P00037 -$246,294
Supplemental Agreement for work within scope P00036 · Cyber support services(CSS2) $2,832,816
Exercise an Option P00035 $637,178
Exercise an Option P00034 · Cyber support services 2 (CSS2) option exercise. $14,785,455
Other Administrative Action P00033 -$18,980
Supplemental Agreement for work within scope P00032 $599,946
Supplemental Agreement for work within scope P00031 $5,575,611
Supplemental Agreement for work within scope P00030 $6,385,149
Supplemental Agreement for work within scope P00029 $693,322
Supplemental Agreement for work within scope P00028 $538,062
Supplemental Agreement for work within scope P00027 · Cyber support sevices 2 (CSS2) $0
Supplemental Agreement for work within scope P00026 $443,427
Exercise an Option P00025 $13,708,503
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00023 $1,529,734
Funding Only Action P00022 $313,798
Supplemental Agreement for work within scope P00021 $588,370
Supplemental Agreement for work within scope P00020 $960,273
Supplemental Agreement for work within scope P00019 $406,628
Funding Only Action P00018 $502,487
Supplemental Agreement for work within scope P00017 $882,000
Supplemental Agreement for work within scope P00016 $3,990,764
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About this award

The Air Force Electronic Systems Center issued a delivery order to SMS Data Products Group Inc., a small business, on June 29, 2020, under the Network-Centric Solutions II (NETCENTS II) IDIQ for cyber support services, with a ceiling value of $1.289 billion and an ultimate completion date of March 31, 2025.

Place of performance is West McLean, VA. The order is priced on a firm fixed price basis and carries a total small business set-aside.

Quick answers

Who was awarded contract FA872620F0033?

FA872620F0033 was awarded to SMS Data Products Group Inc. by AFLCMC Hanscom AFB (Lifecycle Management Center) on June 29, 2020.

How much is contract FA872620F0033 worth?

The government has obligated $152,536,114 on FA872620F0033. Its current value, with exercised options, is $797,387,977. Its potential value, with all options, is $1,289,066,217.

Which agency awarded contract FA872620F0033?

AFLCMC Hanscom AFB (Lifecycle Management Center) awarded FA872620F0033, with funding from Electronic Systems Center (Air Force Materiel Command).

Is contract FA872620F0033 an order under another contract?

Yes. FA872620F0033 is a delivery order under FA873214D0013, an indefinite delivery contract, on Network-Centric Solutions II (NETCENTS II).

Was contract FA872620F0033 competed?

The extent of competition for FA872620F0033 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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