RIO-pims globalnet IT support services; bridge contract

Ended Awarded Last action

Contract number
HQ001314F0009
Awardee
Awarding agency
Obligated
$1,256,801

Award facts

Opportunity
Contract value 100% obligated
$1,256,800.88 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Greenwood Village, CO 80112, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · Pgms CMO globalnet $0
Supplemental Agreement for work within scope P00002 · MOD supporting expedited transition activities as acquia will not host platform beyond 27 july 2014 $170,106
Supplemental Agreement for work within scope P00001 · Globalnet platform support services bridge contract $44,181
Original award $1,042,514

About this award

This is a federal contract award by the Defense Security Cooperation Agency (DSCA), a component of the U.S. Department of Defense, to Xator LLC, a defense and security solutions provider. The award is a bridge contract for information technology support services under the General Services Administration (GSA) Schedule 70 for Information Technology.

The contract has a ceiling value of $1,256,800.88 and runs from January 28, 2014 to July 27, 2014. It is not designated as a set-aside contract. Xator is the prime contractor and has two major subcontractors - M.c. Dean, Inc. for security, facilities, and IT services, and Civicactions, Inc. for digital services and training. The contract supports the DSCA's mission to build security partnerships, which aligns with the agency's global outreach programs and IT infrastructure needs.

Quick answers

Who was awarded contract HQ001314F0009?

HQ001314F0009 was awarded to Xator LLC by Defense Security Cooperation Agency (Department of Defense) on January 28, 2014.

How much is contract HQ001314F0009 worth?

The government has obligated $1,256,801 on HQ001314F0009.

Is contract HQ001314F0009 an order under another contract?

Yes. HQ001314F0009 is a delivery order under GS35F0628Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HQ001314F0009 competed?

The extent of competition for HQ001314F0009 was full and open competition. The government received 1 offer.

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