Delivery Order HC102808D2006-0001
Award Date 6/1/08
Potential Completion Date 3/31/09
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
NAICS Category
Federal Contract Vehicle
Set-Aside Type
Partial Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Scott AFB, IL 62225, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- American Systems Corporation was awarded a delivery order valued at $23.5 million under the ENCORE II Information Technology Support contract, funded by the Defense Security Cooperation Agency. The award, issued on September 30, 2011, with an ultimate completion date of September 29, 2016, utilized a cost-plus-no-fee pricing structure for labor during Option Year 1 and other direct costs in the base year. The work was performed at the company's facility in Chantilly, Virginia. This delivery...
- This is a fixed-price delivery order awarded under the ENCORE III Information Technology Services (ENCORE III) contract vehicle by the Air Force Materiel Command, a defense agency. The award has a total ceiling value of $1,668,500.33 and a performance period ending on September 15, 2024. The contract is set aside for small business and was awarded to Defense Solutions Group LLC, a small business joint venture limited liability company. The ENCORE III contract provides IT solutions to the...
- This firm-fixed-price delivery order was awarded to Feditc, LLC, doing business as Federal Integrated Engineering Consulting, under the ENCORE III Information Technology Services multiple-award contract vehicle. The contract is for IT services to support the U.S. Fleet Forces Command's (Atlantic Fleet) Maintenance and Ship Work Planning (M&SWP) 3.0 program, with a ceiling value of $681,833.09 and a period of performance through September 22, 2022. This award does not have a set-aside...
- This is a task order award under the ENCORE II Information Technology Support (ENCORE II) indefinite-delivery/indefinite-quantity (IDIQ) contract, awarded by the Defense Information Systems Agency (DISA) to Peraton Inc., a leading provider of national security solutions and technologies. The $13,182,227.42 cost-plus-fixed-fee task order is for IT solutions and labor tasks 1-5, with a performance period through April 2020. The award does not have a set-aside designation. Peraton, a subsidiary...
- This is a task order awarded under the ENCORE II Information Technology Support (ENCORE II) Indefinite Delivery, Indefinite Quantity (IDIQ) contract, which is managed by the Navy NAVSUP Engineering Logistics Office. The task order was awarded to Leidos, Inc., a large, for-profit defense and technology services contractor, for $6,386,984.65. The work is to be performed in Westlake, Maryland and the period of performance ends on September 30, 2011. The contract type is Cost Plus Fixed Fee, and...
- The U.S. Department of Defense (DoD) awarded a Firm Fixed Price (FFP) Purchase Order contract valued at $4,938.45 to Encore Planning, LLC, a Self-Certified Small Disadvantaged Business, For Profit Organization, Economically Disadvantaged Women Small Owned Business, Woman Owned Small Business, and Woman Owned Business. The contract, which does not have a set-aside designation, is for the provision of audio and visual support services with an ultimate completion date of August 7, 2023. Encore...
- This is a firm fixed price delivery order contract awarded by the U.S. Department of the Army to Unisys Corporation's Federal Systems Division. The contract is part of the ENCORE II Information Technology Support (ENCORE II) IDIQ vehicle, which provides IT solutions to federal agencies. The $6,033,805.82 award is for ENCORE II IT solutions and does not have a set-aside designation. Unisys Corporation, the prime contractor, is a global IT services company that has provided a range of IT...
- This is a Cost Plus Fixed Fee (CPFF) delivery order issued against the ENCORE II Information Technology Support (ENCORE II) indefinite delivery/indefinite quantity (IDIQ) contract, which is a multiple-award contract vehicle used by the Defense Information Systems Agency (DISA) to acquire a wide range of IT services and solutions. The contract was partially set aside for small businesses and has a potential value of $31,976,485.24. The prime contractor is General Dynamics One Source LLC, a...
- This is a $32,504,901.57 cost-plus-fixed-fee delivery order contract awarded to Compqsoft, Inc., a minority-owned, small disadvantaged business, to provide base operations support - information technology (BOS-IT) services for the PSFB and SSFB installation bases. The contract was awarded under the ENCORE III Information Technology Services (ENCORE III) contract vehicle, which is a multi-award IDIQ managed by the Air Force Space Command. The contract has an ultimate completion date of January...
- This is a delivery order under the ENCORE II indefinite-delivery, indefinite-quantity (IDIQ) contract awarded by the Program Executive Office (PEO) Enterprise Information Systems, a defense agency. The contract was awarded to Salient Federal Solutions, Inc., a for-profit organization, for labor services in support of the base period. The total ceiling value of the contract is $81,885,844.35, and it does not have a set-aside designation. The contract is a cost-plus-fixed-fee type, with a...
- HC102808D2006Indefinite Delivery Contract
- HC102808D2006-0001Delivery Order
ENCORE II IT SOLUTIONS - FFP
Posted 4/24/08
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Redacted Justification and Approval Document for thirty (30)day extension to current task order ZP01 | ACC0242913092889 | Department of the Army Materiel Command Contracting Command Picatinny Arsenal | Award Notice 1/1 | 7/31/13, 8:57 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Other Administrative Action | ($10k) | 3/28/09 | |
| Not listed | Not listed | $10.0k | 4/24/08 |