Ctss III - operations & maintenance support for satellite communications (satcom) telecommunications (telecom)

Ended Awarded Last action

Contract number
HC102817F0643
Awardee
Awarding agency
Obligated
$133,306,793

Award facts

Opportunity
Contract value 90% obligated
  • $140,913,482.71 Current, with exercised options
  • $147,588,522.02 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Combat Command Air Force, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Qatar

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00059 -$149,615
Supplemental Agreement for work within scope P00058 $545,842
Supplemental Agreement for work within scope P00057 $2,969,897
Exercise an Option P00056 $2,529,733
Funding Only Action P00055 $2,488,065
Supplemental Agreement for work within scope P00054 $0
Exercise an Option P00053 $0
Supplemental Agreement for work within scope P00052 -$1,031,606
Supplemental Agreement for work within scope P00051 $3,782,036
Supplemental Agreement for work within scope P00050 $3,185,481
Funding Only Action P00049 -$734,169
Supplemental Agreement for work within scope P00048 $2,543,057
Supplemental Agreement for work within scope P00047 $1,905,979
Supplemental Agreement for work within scope P00046 $1,862,056
Supplemental Agreement for work within scope P00045 -$647,547
Supplemental Agreement for work within scope P00044 $6,717,344
Supplemental Agreement for work within scope P00043 $0
Supplemental Agreement for work within scope P00042 $2,826,726
Supplemental Agreement for work within scope P00041 $6,266,016
Supplemental Agreement for work within scope P00040 -$3,019,376
Supplemental Agreement for work within scope P00039 $5,792,909
Supplemental Agreement for work within scope P00038 -$1,751
Supplemental Agreement for work within scope P00037 -$2,689,752
Supplemental Agreement for work within scope P00036 $661,669
Supplemental Agreement for work within scope P00035 $6,746,925
Funding Only Action P00034 $833,210
Funding Only Action P00033 $4,868,480
Funding Only Action P00032 $0
Funding Only Action P00031 $959,680
Funding Only Action P00030 $10,332,990
Funding Only Action P00029 · Ctss III $2,207,273
Funding Only Action P00028 · Ctss III EO14042 $0
Funding Only Action P00027 $5,199,832
Supplemental Agreement for work within scope P00026 $5,012,030
Supplemental Agreement for work within scope P00025 $904,603
Funding Only Action P00024 · Ctss III -$1,135,139
Funding Only Action P00023 · Ctss III - to 0009 $7,087,904
Funding Only Action P00022 $1,983,825
Supplemental Agreement for work within scope P00021 · ODC $0
Other Administrative Action P00020 $1,902,736
Other Administrative Action P00019 $10,772,612
Other Administrative Action P00018 $963,382
Funding Only Action P00017 $136,676
Other Administrative Action P00016 $4,075,610
Other Administrative Action P00015 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $1,218,526
Supplemental Agreement for work within scope P00012 $9,081,474
Exercise an Option P00011 $4,700,000
Additional Work (new agreement, FAR part 6 applies) P00010 · Communications technical support svcs $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Air Combat Command issued a $133.5 million delivery order to General Dynamics Information Technology, Inc. on August 15, 2017, for operations and maintenance support of satellite communications telecommunications under Operation Epic Fury, with an ultimate completion date of July 7, 2026.

Place of performance is Qatar. The order is priced on a cost-plus-fixed-fee basis with no set-aside designation.

General Dynamics Information Technology serves as prime with subcontractors including Red River Technology LLC, Sterling Computers Corporation, and a multi-vendor team providing logistics, life support, telecommunications, and equipment support services at Qatar operations.

Service Contract Inventory reporting shows actual government-invoiced labor across the contract's performance span. FY2022 recorded $3.1 million invoiced on 42.9 FTEs across 89,256 contractor hours at a derived rate of $34.77 per hour. FY2023 jumped to $22.8 million on 51.7 FTEs and 107,578 hours at $211.93 per hour. FY2024 settled to $13.7 million on 49.3 FTEs and 102,480 hours at $133.35 per hour. FY2025 through reporting reflects $4.6 million on 46.9 FTEs, representing a rising trend in derived hourly rates across the fiscal period. FY2025 shows no subcontractor hours; the prime performed all reported work internally.

Subawards

Subcontractor Amount Awarded
Red River Technology LLC IGF::CT::IGF products $891,284
Sterling Computers Corporation IGF::CT::IGF products $31,948
ABU Dhabi Supplies & Commercial Services- SOLE Proprietorship L.L.C. IGF::CT::IGF products $295,655
Subcontractor not on record IGF::CT::IGF products $420,435
Kuwait Land United Gen.trad.co. IGF::CT::IGF products $159,084
Gulf Supplies & Commercial Services CO. IGF::CT::IGF products $144,045
Kuwait Land United Gen.trad.co. IGF::CT::IGF products $165,390
Universe Advanced Business Solutions IGF::CT::IGF products $242,520
Kuwait Land United Gen.trad.co. IGF::CT::IGF products $55,130
Kuwait Land United Gen.trad.co. IGF::CT::IGF products $53,028
Gulf Supplies & Commercial Services CO. IGF::CT::IGF products $50,602
Subcontractor not on record IGF::CT::IGF products $140,145
ABU Dhabi Supplies & Commercial Services- SOLE Proprietorship L.L.C. IGF::CT::IGF products $103,563
Universe Advanced Business Solutions IGF::CT::IGF products $80,840
ABU Dhabi Supplies & Commercial Services- SOLE Proprietorship L.L.C. CTSS III products $83,432
Kuwait Land United Gen.trad.co. CTSS III products $55,130
Kuwait Land United Gen.trad.co. CTSS III products $53,028
Gulf Supplies & Commercial Services CO. CTSS III products $75,387
Universe Advanced Business Solutions CTSS III products $80,840
ABU Dhabi Supplies & Commercial Services- SOLE Proprietorship L.L.C. CTSS III products $63,300
Kuwait Land United Gen.trad.co. CTSS III products $38,744
Kuwait Land United Gen.trad.co. CTSS III products $41,470
Gulf Supplies & Commercial Services CO. CTSS III products $54,058
Universe Advanced Business Solutions CTSS III products $60,400
Airbus DS Government Solutions Inc. CTSS III products $79,800
ABU Dhabi Supplies & Commercial Services- SOLE Proprietorship L.L.C. CTSS III products $63,300
Kuwait Land United Gen.trad.co. CTSS III products $67,340
Kuwait Land United Gen.trad.co. CTSS III products $38,744
Universe Advanced Business Solutions CTSS III products $60,400
Gulf Supplies & Commercial Services CO. CTSS III products $54,058
Red River Technology LLC CTSS III products $891,284
Kuwait Land United Gen.trad.co. CTSS III products $93,570
ABU Dhabi Supplies & Commercial Services- SOLE Proprietorship L.L.C. CTSS III products $214,721
Subcontractor not on record IGF::CT::IGF products $985,485
Kuwait Land United Gen.trad.co. CTSS III products $81,596
Gulf Supplies & Commercial Services CO. CTSS III products $123,805
Universe Advanced Business Solutions CTSS III products $121,720
T-Metrics, LLC CTSS III products $190,031
Gulf Supplies & Commercial Services CO. CTSS III products $158,409
Subcontractor not on record CTSS III products $164,460
ABU Dhabi Supplies & Commercial Services- SOLE Proprietorship L.L.C. CTSS III products $124,129
Universe Advanced Business Solutions CTSS III products $80,840
Kuwait Land United Gen.trad.co. CTSS III products $53,028
Show all 43

Quick answers

Who was awarded contract HC102817F0643?

HC102817F0643 was awarded to General Dynamics Information Technology, Inc. by Defense Information Systems Agency (Department of Defense) on August 15, 2017.

How much is contract HC102817F0643 worth?

The government has obligated $133,306,793 on HC102817F0643. Its current value, with exercised options, is $140,913,483. Its potential value, with all options, is $147,588,522.

Which agency awarded contract HC102817F0643?

Defense Information Systems Agency (Department of Defense) awarded HC102817F0643, with funding from Air Combat Command (Air Force).

Is contract HC102817F0643 an order under another contract?

Yes. HC102817F0643 is a delivery order under HC102815D0007, an indefinite delivery contract.

Was contract HC102817F0643 competed?

The extent of competition for HC102817F0643 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award