Labor

Ended Awarded Last action

Contract number
HC102819F0653
Awardee
Awarding agency
Obligated
$98,838,523

Award facts

Contract value 100% obligated
$98,838,523.15 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 · 5 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
Other Administrative Action P00061 -$8,350
Funding Only Action P00060 · DE-obligation of travel funds from clin 5002 and reduce ceilings to actual amounts -$623,202
Funding Only Action P00059 · Deobligation of unused funds and reduce ceilings to actual amounts -$199,280
Supplemental Agreement for work within scope P00058 · Increase travel clin ceiling $1,000
Exercise an Option P00057 · Exercise and fund may 6, 2025 - july 5, 2025 $3,557,378
Exercise an Option P00056 · Exercise 2 more months of -8, extend POP to 5 may 2025 $3,558,211
Funding Only Action P00055 · Incremental funding for clin 5001. $1,587,512
Exercise an Option P00054 · Exercise -8 for a period of 2 months $1,969,032
Funding Only Action P00053 · Incremental funding for clin 4001 $1,119,121
Funding Only Action P00052 · Incremental funding $900,000
Funding Only Action P00051 · Deobligation of funds from clin 3002 -$89,351
Supplemental Agreement for work within scope P00050 · Descope 6.16 task 17, incremental funding $3,232,359
Funding Only Action P00049 · Funding for travel clin $286,100
Funding Only Action P00048 $4,060,604
Funding Only Action P00047 · Incremental funding for clin 4002 - travel $10,000
Other Administrative Action P00046 $0
Funding Only Action P00045 · Incremental funding for clin 4001 $1,148,203
Funding Only Action P00044 · Incremental funding of 4001 and update to COR pocs $2,948,208
Funding Only Action P00043 · DE-obligation of unliquidated funds. -$59,645
Funding Only Action P00042 · Exercise option period 4 and incremental funding $6,881,000
Funding Only Action P00041 · Incremental funding and amendment of GFP attachment $150,000
Funding Only Action P00040 · Incremental funding $1,417,255
Funding Only Action P00039 $291,940
Supplemental Agreement for work within scope P00038 $389,033
Funding Only Action P00037 $250,000
Funding Only Action P00036 $3,526,564
Funding Only Action P00035 -$83,629
Funding Only Action P00034 $6,750,529
Funding Only Action P00033 $1,407,445
Exercise an Option P00032 $5,048,000
Funding Only Action P00031 $1,514,924
Funding Only Action P00030 -$46,550
Supplemental Agreement for work within scope P00029 $462,593
Funding Only Action P00028 $209,050
Funding Only Action P00027 $130,000
Funding Only Action P00026 $6,016,523
Funding Only Action P00025 $1,711,746
Funding Only Action P00024 $1,460,103
Other Administrative Action P00023 $0
Exercise an Option P00022 $6,117,000
Funding Only Action P00021 · Incremental funding for labor clin $1,570,909
Funding Only Action P00020 -$307,000
Other Administrative Action P00019 $0
Funding Only Action P00018 $3,829,875
Funding Only Action P00017 $1,256,085
Funding Only Action P00016 $2,492,751
Funding Only Action P00015 $2,884,841
Funding Only Action P00014 · Tass $498,778
Exercise an Option P00013 · Technical assessment and support services (TASS) $4,507,900
Other Administrative Action P00012 · Tass -$418,101
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About this award

Written by GovTribe AI ·

The Defense Information Systems Agency issued a delivery order to Ipkeys Technologies LLC on January 6, 2020, under the GSA Information Technology Schedule 70 (IT-70) with a ceiling value of $98.8 million. Place of performance is Fort Meade, Maryland. The ultimate completion date is July 5, 2025.

IT-70 is a GSA-administered indefinite-delivery/indefinite-quantity contract supporting IT services, software engineering, and cybersecurity across federal agencies. The order is priced firm fixed price with no set-aside designation.

Service Contract Inventory reporting for government-invoiced labor shows FY2025 activity of 52.3 FTEs across 108,805 contractor hours and $14.3 million invoiced. The derived blended hourly rate in FY2025 was $131.31 per hour. FY2024 reported 31.7 FTEs and $18.6 million invoiced at $281.44 per hour, while FY2023 recorded 44.9 FTEs and $13.6 million invoiced at $145.38 per hour—showing a declining rate trend. In FY2025, Ipkeys engaged six subcontractors for approximately 29 percent of contractor hours.

Quick answers

Who was awarded contract HC102819F0653?

HC102819F0653 was awarded to Ipkeys Technologies LLC by Defense Information Systems Agency (Department of Defense) on January 6, 2020.

How much is contract HC102819F0653 worth?

The government has obligated $98,838,523 on HC102819F0653.

Is contract HC102819F0653 an order under another contract?

Yes. HC102819F0653 is a delivery order under GS35F419CA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HC102819F0653 competed?

The extent of competition for HC102819F0653 was full and open competition. The government received 5 offers.

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