Contractor support for the various system administration and support services required to operate the defense security service (DSS) owned enterprise systems and associated infrastructure.

Ended Awarded Last action

Contract number
HS002109F0045
Awardee
Awarding agency
Obligated
$19,094,690

Award facts

Contract value 84% obligated
  • $19,094,689.80 Current, with exercised options
  • $22,629,082.60 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 · 15 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Linthicum Heights, MD 21090, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00024 · Modification to deobligate excess and expiring fiscal funding. -$278,325
Other Administrative Action P00023 · Modification issued to DE-obligate excess FY12 costs and funding. -$437,027
Close Out P00022 · Deobligate excess funds -$286,834
Funding Only Action P00021 · This modification DE-obligates excess funds. -$858,452
Supplemental Agreement for work within scope P00020 · Enterprise security system (ESS) $30,936
Funding Only Action P00019 · Enterprise security system (ESS) - this modification DE-obligates excess funds from the base year of this contract. -$330,515
Other Administrative Action P00018 · The purpose of this modification is to extend the contract for 3 months. $92,807
Exercise an Option P00017 · The purpose of this modification is exercise option period 4. $1,190,997
Other Administrative Action P00016 · The purpose of this modification is to adjust LOE, periods of performance, and the SOW. $0
Other Administrative Action P00015 · Enterprise security system (ESS) - modification to change payment dodaac. $0
Exercise an Option P00014 · The purpose of this modification is to exercise option period 3. $3,156,077
Funding Only Action P00013 · The purpose of this modification is to adjust level of effort. The ceiling of this contract has not been increased as a result of this modification. $154,958
Other Administrative Action P00012 · The purpose of this modification is to appoint a new COR. $0
Other Administrative Action P00011 · The purpose of this modification is to change the COR from MR. Eric corbin to MR. Luis garcia. $0
Funding Only Action P00010 · The purpose of this modification is to adjust the level of effort. Funding is increased by $312,864; LOE is increased by 3,200 hours. The ceiling of this… $312,864
Funding Only Action P00009 · The purpose of this modification is to move level of effort from clin 3003 (seta program support) to the clin 2003. As a result of this modification, clin… $158,592
Exercise an Option P00008 · The purpose of the modification is to exercise option period 2, add an associate COR and correct LOE in two subclins. Funding is increased by $5,164,267.20 from… $5,164,267
Other Administrative Action P00007 · The purpose of this modification is to adjust the level of effort associated with option period 2. $0
Funding Only Action P00006 · The purpose of this modification is to adjust the level of effort, add an alternate COR, revise the statement of work to reflect chanages to the level of… $353,184
Other Administrative Action P00005 · The purpose of this modification is to add the clause, special requirements for service contracts. All other terms and conditions remain unchanged and in full… $0
Other Administrative Action P00004 · The purpose of this modification is to substitute key personnel. Section 8.1 key personnel, project manager is changed from MR. Kerry sundstrom to MR. Eric… $0
Exercise an Option P00003 · The purpose of this modificiation is to exercise option 1. The period of performance is extended to june 30, 2011. Total obligations are increased by… $5,426,426
Other Administrative Action P00002 · The purpose of this modification is to change the contracting officer's representative (COR) from MR. William landenberg to MR. Eric corbin. All other terms and… $0
Other Administrative Action P00001 · The purpose of this modifcation is to add the DD254 as an attachment and adds the cage code in the DD254. All other terms and conditions remain unchanged and in… $0
Original award $5,244,736
Show all 25

About this award

Written by GovTribe AI ·

This firm fixed price delivery order for $22,629,082.60 was awarded by the Defense Counterintelligence and Security Agency to ICF Jacob & Sundstrom, Inc. to provide contractor support for various system administration and support services required to operate the Defense Security Service owned enterprise systems and associated infrastructure located in Linthicum Heights, Maryland. As the prime contractor, ICF Jacob & Sundstrom will deliver information technology and system administration services to support the Defense Security Service, a Defense Counterintelligence and Security Agency component that conducts personnel security investigations and adjudications. No set-aside designation was used for this award.

Quick answers

Who was awarded contract HS002109F0045?

HS002109F0045 was awarded to ICF Jacob & Sundstrom, Inc. by Defense Counterintelligence and Security Agency (Department of Defense) on July 1, 2009.

How much is contract HS002109F0045 worth?

The government has obligated $19,094,690 on HS002109F0045. Its potential value, with all options, is $22,629,083.

Is contract HS002109F0045 an order under another contract?

Yes. HS002109F0045 is a delivery order under GS35F4997G, a federal supply schedule.

Was contract HS002109F0045 competed?

The extent of competition for HS002109F0045 was full and open competition. The government received 15 offers.

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