Approved products certification office (apco) and infrastructure executive directorate (IE) support

Ended Awarded Last action

Contract number
HC102818F1471
Awardee
Awarding agency
Obligated
$29,802,034

Award facts

Contract value 100% obligated
$29,802,033.82 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 after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Meade, MD 20755, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00068 -$57,776
Funding Only Action P00067 $3,955
Funding Only Action P00066 $39,879
Exercise an Option P00065 $636,079
Exercise an Option P00064 $50,022
Exercise an Option P00063 $954,032
Funding Only Action P00062 $98,551
Funding Only Action P00061 $96,391
Supplemental Agreement for work within scope P00060 $0
Supplemental Agreement for work within scope P00059 $484,629
Funding Only Action P00058 $133,351
Supplemental Agreement for work within scope P00057 -$76,719
Funding Only Action P00056 $326,366
Funding Only Action P00055 $283,231
Funding Only Action P00054 $0
Supplemental Agreement for work within scope P00053 $355,723
Supplemental Agreement for work within scope P00052 $1,149,897
Supplemental Agreement for work within scope P00051 $2,670,776
Supplemental Agreement for work within scope P00050 $98,982
Supplemental Agreement for work within scope P00049 $3,139
Funding Only Action P00048 $142,927
Funding Only Action P00047 $0
Funding Only Action P00046 $97,123
Funding Only Action P00045 $49,145
Funding Only Action P00044 $435,033
Funding Only Action P00043 $325,480
Supplemental Agreement for work within scope P00042 $201,462
Funding Only Action P00041 $106,219
Funding Only Action P00040 $98,290
Supplemental Agreement for work within scope P00039 $963,122
Other Administrative Action P00038 $0
Exercise an Option P00037 $0
Funding Only Action P00036 $279,481
Exercise an Option P00034 $1,760,391
Exercise an Option P00035 $103,579
Exercise an Option P00033 · Approved products certification office (apco) and infrastructure directorate (IE) support. $1,238,861
Supplemental Agreement for work within scope P00032 · ED products certification office (apco) and infrastructure directorate (IE) support. -$47,750
Supplemental Agreement for work within scope P00031 $860
Supplemental Agreement for work within scope P00030 $2,655
Supplemental Agreement for work within scope P00029 $139,698
Supplemental Agreement for work within scope P00028 $0
Supplemental Agreement for work within scope P00027 $429,705
Other Administrative Action P00026 $0
Funding Only Action P00025 $2,307,090
Funding Only Action P00024 $528,328
Exercise an Option P00023 $767,072
Supplemental Agreement for work within scope P00022 $2,169,982
Supplemental Agreement for work within scope P00021 $618,944
Funding Only Action P00020 -$136,075
Funding Only Action P00019 · Approved products certification office (apco) and infrastructure directorate (IE) support. $108,946
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About this award

This is a $29,802,033.82 firm-fixed-price delivery order awarded by the Defense Information Systems Agency (DISA) to Engenius Consulting Group Inc., a minority-owned small business, to provide support services for DISA's Approved Products Certification Office (APCO) and Infrastructure Executive Directorate (IE). The work will be performed at Fort Meade, Maryland.

This delivery order falls under Engenius Consulting Group's Alliant Small Business government-wide acquisition contract (GWAC) vehicle, which has a $950 million ceiling and runs through March 2030. Through this IDIQ contract, Engenius is positioned to provide a wide range of support services including program management, engineering, training, and administrative functions to the Department of Defense and other federal agencies. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract HC102818F1471?

HC102818F1471 was awarded to Engenius Consulting Group Inc. by Defense Information Systems Agency (Department of Defense) on September 20, 2018.

How much is contract HC102818F1471 worth?

The government has obligated $29,802,034 on HC102818F1471.

Is contract HC102818F1471 an order under another contract?

Yes. HC102818F1471 is a delivery order under GS06F0625Z, a government wide acquisition contract (GWAC), on Alliant Small Business.

Was contract HC102818F1471 competed?

The extent of competition for HC102818F1471 was full and open competition after exclusion of sources. The government received 3 offers.

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