Award - DISA enterprise system management (ESM) tools and information technology (IT) installations and cabling support.

Ended Awarded Last action

Contract number
HC102819F0480
Awardee
Awarding agency
Obligated
$4,933,181

Award facts

Contract value 100% obligated
$4,933,181.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Mechanicsburg, PA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00015 · Labor (PWS tasks 6.1 & 6.3) -$264,345
Supplemental Agreement for work within scope P00014 $0
Funding Only Action P00013 $614,085
Supplemental Agreement for work within scope P00012 -$138,976
Supplemental Agreement for work within scope P00011 $265,852
Supplemental Agreement for work within scope P00010 $558,681
Exercise an Option P00009 · DISA enterprise system management (ESM) tools and information technology (IT) installations and cabling support $222,000
Supplemental Agreement for work within scope P00008 $39,111
Funding Only Action P00007 $758,427
Supplemental Agreement for work within scope P00006 · Ecosystem: enterprise system management tools & information technology installations/cabling support $0
Exercise an Option P00005 · Labor (PWS tasks 6.1 & 6.3) $761,348
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 · DISA enterprise system management (ESM) tools and information technology (IT) installations and cabling support. $255,093
Funding Only Action P00002 · Ecosystem: ESM tools & IT installations/cabling support $1,187,421
Funding Only Action P00001 · Acor additions - DISA enterprise system management (ESM) tools and information technology (IT) installations and cabling support. $23,333
Original award $651,149
Show all 16

About this award

This is a delivery order awarded to Intecon LLC, a service-disabled veteran-owned small business (SDVOSB), by the Defense Information Systems Agency (DISA). The contract is for Enterprise System Management (ESM) tools and Information Technology (IT) installations and cabling support, under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The award has a ceiling value of $4,933,181.24 and a period of performance through May 31, 2023. Intecon LLC is an Aspetto, Inc. company that provides a range of professional services to government and commercial customers, including prior prime contract awards with agencies such as the Federal Emergency Management Agency and the Department of the Air Force. In addition to this delivery order, Intecon LLC holds multiple indefinite delivery contracts, including an Air Education and Training Command IDIQ valued up to $49 million over three years, and two OASIS SB IDIQ contracts through the GSA Federal Acquisition Service, each with a potential value up to $1 billion over five years to provide complex professional services government-wide.

Quick answers

Who was awarded contract HC102819F0480?

HC102819F0480 was awarded to Intecon LLC by Defense Information Systems Agency (Department of Defense) on June 1, 2019.

How much is contract HC102819F0480 worth?

The government has obligated $4,933,181 on HC102819F0480.

Is contract HC102819F0480 an order under another contract?

Yes. HC102819F0480 is a delivery order under GS35F419GA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HC102819F0480 competed?

The extent of competition for HC102819F0480 was full and open competition. The government received 3 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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