Communication service support ftes for usindopacom.

Ended Awarded Last action

Contract number
HC101919F0015
Awardee
Awarding agency
Obligated
$31,226,981

Award facts

Contract value 100% obligated
$31,226,981.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Pacific Fleet Forces US Fleet Forces, Department of Defense
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 18 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
CAMP SMITH, HI 96861, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00042 · Communication service support (CS2) -$190,358
Change Order P00041 $614,156
Exercise an Option P00040 $614,156
Exercise an Option P00039 $614,156
Exercise an Option P00038 · Communication service support (CS2) extend services for one month $614,156
Exercise an Option P00037 · Exercise 52.217-8 for an additional one month. $614,156
Exercise an Option P00036 · Exercise 52.217-8 for one month $614,156
Change Order P00034 · Communication service support (CS2) additional tasks $0
Funding Only Action P00035 · Communication service support (CS2) DE-obligate excess funds. -$294,890
Other Administrative Action P00033 · Communication service support (CS2) add juneteenth holiday to PWS $0
Change Order P00032 $4,942,683
Funding Only Action P00031 · Communication service support (CS2), incremental funding $1,853,510
Change Order P00030 · Communication service support (CS2), deobligate excess funds OY2 -$65,219
Change Order P00029 · Communication service support (CS2), add surge support $0
Exercise an Option P00028 · Communication service support (CS2) exercise final option period. $617,837
Change Order P00027 · Communication service support (CS2) cancel modification P00020 and delete knowledge management support from contract. -$180,988
Change Order P00026 · Communication service support (CS2) DE-obligate unused funds from first option period. -$41,000
Change Order P00025 · Communication service support (CS2) delete surge support position. -$101,163
Change Order P00024 · Communication service support (CS2) increase surge labor support. $629,036
Change Order P00023 · Communication service support (CS2) increase surge amount $0
Change Order P00022 · Communication service support (CS2) replace program manager position with another SR. IA analyst. $0
Funding Only Action P00021 · Communication service support (CS2) fully fund option year 3 $3,444,933
Change Order P00020 · Communication service support (CS2) add 1 surge position for OY3 $180,988
Change Order P00019 · Communication service support (CS2) add 3 surge positions for OY3 $620,948
Change Order P00018 · Communication service support (CS2) add 2 surge positions - configuration manager and portfolio manager $404,653
Exercise an Option P00017 · Communication service support (CS2) exercise third option period $1,722,467
Funding Only Action P00016 · Communication service support additional funding $222,411
Change Order P00015 · Communication service support surge support for joint operations center information manager $156,753
Change Order P00014 · Communication service support, deobligate excess funds -$27,289
Funding Only Action P00013 · Communication service support (CS2) incremental funding $99,182
Supplemental Agreement for work within scope P00012 · Communication service support (CS2) one additional surge position with incremental funding $73,350
Funding Only Action P00011 · Communication service support (CS2) - incremental funding $99,343
Funding Only Action P00010 · Communication service support (CS2)-incremental funding MOD to fully fund OY2 $4,635,554
Change Order P00009 · Communication service support (CS2) bilateral modification to add a surge position and incrementally fund the option year. $33,061
Exercise an Option P00008 · Communication service support (CS2) incrementally funded option year 2 exercise $430,318
Change Order P00007 · Communication service support (CS2) modification to add a surge position $66,449
Change Order P00006 · Communication service support (CS2): modification to fund portfolio manager surge support already built into total contract value. $169,363
Funding Only Action P00005 · Communication service support (CS2) incremental funding, to fully fund option year 1 $3,988,345
Exercise an Option P00004 · Communication service support (CS2) $977,995
Change Order P00003 · Communication service support (CS2) ftes for usindopacom $133,459
Change Order P00002 $227,948
Change Order P00001 $0
Original award $2,712,365
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About this award

This is a $31,226,981.11 firm-fixed-price delivery order contract awarded by the U.S. Pacific Fleet Forces (USINDOPACOM) to Northtide Group LLC, an 8(a) small business owned by the Alaskan Native corporation The Eyak Corp. The contract provides communication service support FTEs (full-time equivalents) for USINDOPACOM.

The contract is a set-aside competition under the 8(a) STARS II Government-Wide Acquisition Contract (GWAC), which enables 8(a) small businesses to compete for task orders up to $50 billion. Northtide Group is a subsidiary of The Eyak Corp, which has demonstrated expertise in providing communication systems integration, cybersecurity, and IT services to federal agencies, particularly the Department of Defense.

Major subcontractors include Teksystems, Inc. for IT staffing and subject matter expertise, as well as Solutions71 LLC, another Eyak Corp subsidiary, for additional subject matter expertise. The contract supports USINDOPACOM's communication service requirements, leveraging the capabilities of this 8(a) small business team.

Subawards

Subcontractor Amount Awarded
Teksystems, Inc. COMMUNICATION SERVICE SUPPORT (CS2) DE-OBLIGATE EXCESS FUNDS. Provide systems administrator staffing $65,092
Teksystems, Inc. COMMUNICATION SERVICE SUPPORT (CS2) DE-OBLIGATE EXCESS FUNDS. Subject matter expert staffing $78,094
Solutions71, LLC COMMUNICATION SERVICE SUPPORT (CS2) DE-OBLIGATE EXCESS FUNDS. Added subject matter experts to subcontract $956,141
Teksystems, Inc. COMMUNICATION SERVICE SUPPORT (CS2) DE-OBLIGATE EXCESS FUNDS. Help Desk Technician Staffing $113,325
Teksystems, Inc. COMMUNICATION SERVICE SUPPORT (CS2) DE-OBLIGATE EXCESS FUNDS. Provide help desk technician staffing $75,254
Amentum Services, Inc. COMMUNICATION SERVICE SUPPORT (CS2) DE-OBLIGATE EXCESS FUNDS. Added additional staffing for subject matter expertise $1,345,482
Teksystems, Inc. COMMUNICATION SERVICE SUPPORT (CS2) DE-OBLIGATE EXCESS FUNDS. Added subject matter expertise staffing $102,848
Solutions71, LLC COMMUNICATION SERVICE SUPPORT (CS2) DE-OBLIGATE EXCESS FUNDS. Added help desk position to subcontract. $24,222
Teksystems, Inc. COMMUNICATION SERVICE SUPPORT (CS2) DE-OBLIGATE EXCESS FUNDS. Increase hours for information manager position $46,408
Teksystems, Inc. COMMUNICATION SERVICE SUPPORT (CS2) DE-OBLIGATE EXCESS FUNDS. IA Compliance Staffing $33,969
Teksystems, Inc. COMMUNICATION SERVICE SUPPORT (CS2) DE-OBLIGATE EXCESS FUNDS. Added hours to help desk technician staffing $30,692
Teksystems, Inc. COMMUNICATION SERVICE SUPPORT (CS2) DE-OBLIGATE EXCESS FUNDS. Added help desk technician staffing hours to subcontract $31,356
Solutions71, LLC COMMUNICATION SERVICE SUPPORT (CS2) DE-OBLIGATE EXCESS FUNDS. Added hours to subject matter experts on subcontract $372,542
Amentum Services, Inc. COMMUNICATION SERVICE SUPPORT (CS2) DE-OBLIGATE EXCESS FUNDS. Added additional staffing hours for IT subject matter expertise $559,326
Solutions71, LLC COMMUNICATION SERVICE SUPPORT (CS2) DE-OBLIGATE EXCESS FUNDS. Provide IT subject matter expertise staffing $92,617
Amentum Services, Inc. COMMUNICATION SERVICE SUPPORT (CS2) DE-OBLIGATE EXCESS FUNDS. Provide IT staffing and procurement and delivery staffing $164,011
Teksystems, Inc. COMMUNICATION SERVICE SUPPORT (CS2) DE-OBLIGATE EXCESS FUNDS. Help Desk Technician Staffing $28,349
Solutions71, LLC COMMUNICATION SERVICE SUPPORT (CS2) DE-OBLIGATE EXCESS FUNDS. Added web application developer to subcontract. $106,641
Teksystems, Inc. COMMUNICATION SERVICE SUPPORT (CS2) DE-OBLIGATE EXCESS FUNDS. Configuration Management Support $47,468
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Quick answers

Who was awarded contract HC101919F0015?

HC101919F0015 was awarded to Northtide Group LLC by Defense Information Systems Agency (Department of Defense) on May 24, 2019.

How much is contract HC101919F0015 worth?

The government has obligated $31,226,981 on HC101919F0015.

Which agency awarded contract HC101919F0015?

Defense Information Systems Agency (Department of Defense) awarded HC101919F0015, with funding from US Pacific Fleet Forces (US Fleet Forces).

Is contract HC101919F0015 an order under another contract?

Yes. HC101919F0015 is a delivery order under GS00Q17GWD2133, a government wide acquisition contract (GWAC), on 8a Streamlined Technology Acquisition Resources for Services (8a STARS II).

Was contract HC101919F0015 competed?

The extent of competition for HC101919F0015 was full and open competition after exclusion of sources. The government received 18 offers. It was set aside: Competitive 8(a).

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