Extend period of performance through may 7 2023

Ended Awarded Last action

Contract number
HC101317F0009
Awardee
Awarding agency
Obligated
$1,728,104

Award facts

Contract value 83% obligated
  • $1,728,104.00 Current, with exercised options
  • $2,073,071.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ENDIST Mobile US Army Corps of Engineers, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00031 $33,572
Exercise an Option P00030 · Surge support $33,572
Exercise an Option P00029 · Extend period of performance through january 7, 2023. $33,572
Exercise an Option P00028 · Extend period of performance 3 months IAW far 52.217-8 $50,358
Exercise an Option P00027 $50,358
Exercise an Option P00026 $19,705
Exercise an Option P00025 $201,432
Other Administrative Action P00024 $0
Exercise an Option P00023 · Surge support $201,432
Other Administrative Action P00022 · Option renewal $201,432
Other Administrative Action P00021 $23,918
Other Administrative Action P00020 $23,918
Funding Only Action P00019 $23,918
Supplemental Agreement for work within scope P00018 $201,432
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00016 $32,637
Other Administrative Action P00015 $0
Supplemental Agreement for work within scope P00014 · Surge support $75,913
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $43,276
Supplemental Agreement for work within scope P00011 $65,274
Change Order P00010 $43,276
Change Order P00009 $32,637
Change Order P00008 $32,637
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Change Order P00005 $43,276
Change Order P00004 · Managed network service $32,637
Supplemental Agreement for work within scope P00003 · Surge $43,276
Other Administrative Action P00002 -$16,786
Other Administrative Action P00001 · Managed network service $0
Original award $201,432
Show all 32

About this award

Written by GovTribe AI ·

The Department of Defense Intelligence Information System (ENDIST) Mobile issued a delivery order to By Light Professional IT Services LLC on May 8, 2017, under the General Services Administration Information Technology Schedule 70 (IT-70), with a ceiling value of $2,073,071 and a Total Small Business set-aside. The period of performance was extended through May 7, 2023.

Place of performance is Arlington, Virginia. By Light Professional IT Services LLC is a for-profit limited liability company and small business operating as a prime contractor on defense and civilian vehicles, with core capabilities in IT infrastructure, simulation and training systems, cybersecurity services, and systems engineering.

Quick answers

Who was awarded contract HC101317F0009?

HC101317F0009 was awarded to By Light Professional It Services LLC by Defense Information Systems Agency (Department of Defense) on May 8, 2017.

How much is contract HC101317F0009 worth?

The government has obligated $1,728,104 on HC101317F0009. Its potential value, with all options, is $2,073,071.

Which agency awarded contract HC101317F0009?

Defense Information Systems Agency (Department of Defense) awarded HC101317F0009, with funding from ENDIST Mobile (US Army Corps of Engineers).

Is contract HC101317F0009 an order under another contract?

Yes. HC101317F0009 is a delivery order under GS35F0308U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HC101317F0009 competed?

The extent of competition for HC101317F0009 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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