Travel/other direct costs (odcs)

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$13,880,298

Award facts

Opportunity
Contract value 100% obligated
$13,880,298.13 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 after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
Pricing
Cost No Fee
Place of performance
Arlington, VA 22201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 78 -$0
Close Out 77 -$37,589
Other Administrative Action 76 $0
Other Administrative Action 75 $17,196
Other Administrative Action 74 -$792,412
Funding Only Action 73 · Disn technology refresh support $0
Supplemental Agreement for work within scope 72 $302,440
Other Administrative Action 71 $0
Funding Only Action 70 $8,544
Supplemental Agreement for work within scope 69 $0
Funding Only Action 68 -$172,282
Other Administrative Action 67 $0
Supplemental Agreement for work within scope 66 $169,328
Supplemental Agreement for work within scope 65 $292,041
Supplemental Agreement for work within scope 64 $128,410
Supplemental Agreement for work within scope 63 $814,071
Supplemental Agreement for work within scope 62 $164,049
Funding Only Action 61 $0
Funding Only Action 60 -$1,690,217
Supplemental Agreement for work within scope 59 $777,297
Supplemental Agreement for work within scope 58 $111,419
Supplemental Agreement for work within scope 57 $55,095
Supplemental Agreement for work within scope 56 $2,439,218
Supplemental Agreement for work within scope 55 $146,273
Supplemental Agreement for work within scope 54 $189,499
Other Administrative Action 53 $0
Exercise an Option 52 $419,991
Funding Only Action 51 $22,128
Supplemental Agreement for work within scope 50 $87,125
Supplemental Agreement for work within scope 49 $36,013
Supplemental Agreement for work within scope 48 · MDA spiral 8.2 yokota $75,205
Supplemental Agreement for work within scope 47 · MDA spiral 8.2 FT greely, loma, hawaii $354,286
Supplemental Agreement for work within scope 46 · MDA redizkowo poland $82,331
Supplemental Agreement for work within scope 45 · MDA cape COD, juniper (PAC & EUR), NGA link 29 increases $1,153,923
Supplemental Agreement for work within scope 44 · FY16 CPE replacement $208,757
Funding Only Action 43 -$1,201,294
Supplemental Agreement for work within scope 42 $432,423
Supplemental Agreement for work within scope 41 $835,416
Supplemental Agreement for work within scope 40 $308,104
Supplemental Agreement for work within scope 39 $26,782
Supplemental Agreement for work within scope 38 $1,391,260
Supplemental Agreement for work within scope 37 $989,143
Supplemental Agreement for work within scope 36 $198,211
Supplemental Agreement for work within scope 35 $125,480
Funding Only Action 34 -$1,065,813
Exercise an Option 33 $126,918
Funding Only Action 32 $0
Other Administrative Action 31 · Update COR/acor -$1,896,716
Funding Only Action 30 · DE-obligate base year excess funds -$406,480
Funding Only Action 29 · Realign funds $0
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About this award

The Defense Information Systems Agency awarded By Light Professional IT Services LLC a $13.88 million delivery order against the agency's DISA Global Information Grid Services Management indefinite-delivery/indefinite-quantity contract vehicle. The delivery order, which runs from December 2013 through September 2018, calls for By Light to provide information technology and communications support services to DISA and its programs in Arlington, Virginia on a cost-no-fee basis. No subcontractors or set-aside designations were identified. As the Defense Department's information networks and enterprise IT provider, DISA relies on contractors like By Light to support its global mission delivering command and control capabilities to the warfighter.

Quick answers

Who was awarded contract 0005?

0005 was awarded to By Light Professional It Services LLC by Defense Information Systems Agency (Department of Defense) on December 24, 2013.

How much is contract 0005 worth?

The government has obligated $13,880,298 on 0005.

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under HC102813D0011, an indefinite delivery contract, on DISA Global Information Grid Services Management.

Was contract 0005 competed?

The extent of competition for 0005 was full and open competition after exclusion of sources. The government received 6 offers.

On GovTribe

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