E2ESS software maintenance

Ended Awarded Last action

Contract number
HC104717F0009
Awardee
Awarding agency
Obligated
$7,709,066

Award facts

Contract value 92% obligated
$8,398,909.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Annapolis, MD 21402, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00031 -$25,812
Change Order P00030 -$256,196
Change Order P00029 -$197,258
Funding Only Action P00028 $148,978
Exercise an Option P00027 $100,734
Funding Only Action P00026 $293,399
Other Administrative Action P00025 $0
Funding Only Action P00024 $414,436
Funding Only Action P00023 $765,022
Funding Only Action P00022 $0
Funding Only Action P00021 $611,247
Exercise an Option P00020 $366,748
Funding Only Action P00019 -$81,233
Change Order P00018 $542,711
Funding Only Action P00017 $270,923
Exercise an Option P00016 $1,156,285
Funding Only Action P00015 · DE-obligate funds from subclin 000203 -$2,075
Funding Only Action P00014 · Funding for clin 000203 $349,839
Additional Work (new agreement, FAR part 6 applies) P00013 -$20,374
Funding Only Action P00012 $524,775
Funding Only Action P00011 $289,560
Funding Only Action P00010 $160,227
Funding Only Action P00009 $427,666
Funding Only Action P00008 $114,473
Exercise an Option P00007 · Exercise OY1 $0
Change Order P00006 $211,591
Other Administrative Action P00005 $0
Funding Only Action P00004 $38,559
Funding Only Action P00003 · Incremental funding E2ESS software maintenance $408,343
Terminate for Convenience P00002 -$77,119
Change Order P00001 · E2ESS software maintenance incremental funding base year $525,246
Original award $648,370
Show all 32

About this award

This federal contract award, with an ID of FA873214D0026|HC104717F0009, was made by the Defense Information Systems Agency (DISA) to ECS Federal, LLC, a subsidiary of On Assignment, Inc. The contract is for E2ESS software maintenance services under the Network-Centric Solutions II (NETCENTS II) IDIQ contract, with a ceiling value of $8,398,909.06. It is a Cost Plus Fixed Fee type contract with a period of performance ending on February 15, 2021. ECS Federal, LLC is the prime contractor for this award, which does not have a set-aside designation. The contract supports DISA, a defense agency, in its information technology and communications needs, leveraging ECS Federal's expertise in areas such as cybersecurity, cloud solutions, and IT modernization.

Quick answers

Who was awarded contract HC104717F0009?

HC104717F0009 was awarded to ECS Federal, LLC by Defense Information Systems Agency (Department of Defense) on February 16, 2017.

How much is contract HC104717F0009 worth?

The government has obligated $7,709,066 on HC104717F0009. Its current value, with exercised options, is $8,398,909.

Is contract HC104717F0009 an order under another contract?

Yes. HC104717F0009 is a delivery order under FA873214D0026, an indefinite delivery contract, on Network-Centric Solutions II (NETCENTS II).

Was contract HC104717F0009 competed?

The extent of competition for HC104717F0009 was full and open competition. The government received 3 offers.

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