Phase i and phase II
Ended Awarded Last action
- Contract number
- R203
- Awardee
-
The Centech Group Inc. UEI GB4LSAFPM513
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $778,443
Award facts
- Contract value 100% obligated
- $778,443.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 517110 Wired Telecommunications Carriers
- PSC
- J058 Maint/Repair/Rebuild Of Equipment- Communication, Detection, And Coherent Radiation Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Hill AFB, UT 84056, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $778,443 |
About this award
The Centech Group Inc. has been awarded a $778,443 firm fixed price delivery order against the NETCENTS-2 contract vehicle to provide IT services and solutions. As a prime contractor, The Centech Group will leverage its experience delivering identity management, cybersecurity, telecommunications infrastructure, and software application support on behalf of the Department of Homeland Security, Air Force, Army, and Department of Health and Human Services. Specifically, the company will apply its expertise enhancing the Integrated Security Management System, Continuous Evaluation System, and Enterprise Identity Management System for DHS, as well as installing new IT cabling infrastructure and furnishing telecom maintenance at Air Force and Army installations. No set-aside designation was used for this award made by the Defense Contract Audit Agency in support of information technology and identity management programs across multiple federal agencies.
Quick answers
Who was awarded contract R203?
R203 was awarded to The Centech Group Inc. by Air Force Sustainment Center (Air Force Materiel Command) on April 15, 2008.
How much is contract R203 worth?
The government has obligated $778,443 on R203.
Which agency awarded contract R203?
Air Force Sustainment Center (Air Force Materiel Command) awarded R203, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract R203 an order under another contract?
Yes. R203 is a delivery order under FA877104D0002, an indefinite delivery contract, on Network-Centric Solutions (NETCENTS).
Was contract R203 competed?
The extent of competition for R203 was full and open competition. The government received 4 offers.
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