Systems administration support services at whca

Ended Awarded Last action

Contract number
HC104715F0026
Awardee
Awarding agency
Obligated
$22,212,434

Award facts

Contract value 100% obligated
$22,212,434.49 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
168, 2713 Mitscher Rd #200, Washington, DC 20373, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00038 -$520
Other Administrative Action P00037 $50
Other Administrative Action P00036 · Information systems division (ISD) systems administration support -$48,351
Exercise an Option P00035 · ISD systems administration $415,495
Exercise an Option P00034 · System administration support service $415,495
Funding Only Action P00033 $832,657
Funding Only Action P00032 $416,590
Funding Only Action P00031 · Systems administration $416,067
Funding Only Action P00030 · ISD systems administration support $416,329
Funding Only Action P00029 · ISD systems administration support services $416,118
Funding Only Action P00028 · Information systems division (ISD) systems administration support $416,329
Other Administrative Action P00027 · ISD systems administration support services $0
Funding Only Action P00026 · This requirement will provide a broad range of support in the areas of program management, systems engineering; systems administration; technical assistance;… $1,248,205
Exercise an Option P00025 · The ISD systems admin support services provide system administration services in direct support of the governments customers. These services shall require the… $832,137
Funding Only Action P00024 · Systems administration $2,528,091
Other Administrative Action P00023 · ISD systems administrator support $0
Funding Only Action P00022 · 6.2 task 2 systems administration $2,032,666
Exercise an Option P00021 · Systems administration $406,533
Funding Only Action P00020 $823,106
Funding Only Action P00019 $823,106
Funding Only Action P00018 · Incremental funding $411,553
Funding Only Action P00017 · Incremental funding for white house communication agency (whca) ISD system administration support services $411,553
Funding Only Action P00016 · Cancel clause 52.242-15 stop-work order and added fund to the contract. $411,553
Other Administrative Action P00015 · Stop-work order $0
Funding Only Action P00014 · Realignment of fund to pay for travel $0
Funding Only Action P00013 · Whca, information systems division (ISD) systems administration support, incremental funding modification $823,106
Funding Only Action P00012 · Incremental funding for whca ISD system admin $411,553
Exercise an Option P00011 · Exercise option year 2 $823,106
Funding Only Action P00010 · Added funding $780,555
Other Administrative Action P00009 · Realigned fund obligate clin to subclin to ensure consistency with dfar 204.7104-1(a)(3). $0
Funding Only Action P00008 · Incrementally funding $2,268,605
Funding Only Action P00007 · Incremental funding $475,880
Other Administrative Action P00006 · Exercise option year i $705,008
Other Administrative Action P00005 · Correction to P00004 - within scope increased changed from 12 to 6 months begin 1 FEB 2016 $0
Additional Work (new agreement, FAR part 6 applies) P00004 · Within scope increase $273,958
Other Administrative Action P00003 · ISD system support $0
Other Administrative Action P00002 · Added form DD254 and update shipping address $0
Other Administrative Action P00001 · System administration support services at whca $0
Original award $2,025,903
Show all 39

About this award

This is a delivery order issued by the Defense Information Systems Agency (DISA) to CACI-CMS Information Systems, LLC, a subsidiary of CACI International Inc. The order is for systems administration support services at the White House Communications Agency (WHCA) and has a ceiling value of $22,212,434.49. The contract is a firm fixed price arrangement with no set-aside designation. A subcontractor, Crystal Clear Technologies Inc., a Woman-Owned Small Business, is providing computer systems design services in support of the effort. CACI International is a major provider of information technology, cybersecurity, intelligence, and mission support services to various federal agencies, including the Department of Defense. This order is likely part of a larger indefinite delivery vehicle used by DISA to readily acquire technical and professional services.

Quick answers

Who was awarded contract HC104715F0026?

HC104715F0026 was awarded to Caci-Cms Information Systems, LLC by Defense Information Systems Agency (Department of Defense) on August 1, 2015.

How much is contract HC104715F0026 worth?

The government has obligated $22,212,434 on HC104715F0026.

Is contract HC104715F0026 an order under another contract?

Yes. HC104715F0026 is a delivery order under GS35F4476G, a federal supply schedule.

Was contract HC104715F0026 competed?

The extent of competition for HC104715F0026 was full and open competition. The government received 2 offers.

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