Disn tech refresh support

Ended Awarded Last action

Contract number
HC102820F6340
Awardee
Awarding agency
Obligated
$91,338,014

Award facts

Opportunity
Contract value 100% obligated
$91,338,014.36 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Meade, MD 20755, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00059 -$129,818
Other Administrative Action P00058 -$2,788,258
Other Administrative Action P00057 $0
Other Administrative Action P00056 · Cpff labor $0
Supplemental Agreement for work within scope P00055 -$247,038
Supplemental Agreement for work within scope P00054 $0
Supplemental Agreement for work within scope P00053 $21,537
Supplemental Agreement for work within scope P00052 -$1,985,099
Supplemental Agreement for work within scope P00051 $0
Supplemental Agreement for work within scope P00050 $398,515
Supplemental Agreement for work within scope P00049 $115,115
Supplemental Agreement for work within scope P00048 $0
Supplemental Agreement for work within scope P00047 $652,770
Supplemental Agreement for work within scope P00046 $1,605,984
Supplemental Agreement for work within scope P00045 $967,819
Supplemental Agreement for work within scope P00044 $1,251,657
Supplemental Agreement for work within scope P00043 $3,954,439
Supplemental Agreement for work within scope P00042 $1,602,970
Supplemental Agreement for work within scope P00041 $0
Supplemental Agreement for work within scope P00040 $736,151
Supplemental Agreement for work within scope P00039 $2,869,996
Supplemental Agreement for work within scope P00038 $271,331
Supplemental Agreement for work within scope P00037 $0
Supplemental Agreement for work within scope P00036 $0
Supplemental Agreement for work within scope P00035 $592,629
Supplemental Agreement for work within scope P00034 $0
Supplemental Agreement for work within scope P00033 -$1,075,289
Supplemental Agreement for work within scope P00032 $1,075,289
Supplemental Agreement for work within scope P00031 $0
Supplemental Agreement for work within scope P00030 $438,630
Supplemental Agreement for work within scope P00029 $265,481
Supplemental Agreement for work within scope P00028 $7,049,764
Supplemental Agreement for work within scope P00027 $670,326
Supplemental Agreement for work within scope P00026 $4,718,683
Supplemental Agreement for work within scope P00025 $0
Supplemental Agreement for work within scope P00024 $4,241,784
Supplemental Agreement for work within scope P00023 $231,560
Supplemental Agreement for work within scope P00022 $1,503,468
Funding Only Action P00021 $400,000
Supplemental Agreement for work within scope P00020 $9,266,825
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00018 $398,527
Funding Only Action P00017 $11,271,218
Funding Only Action P00016 -$400,000
Supplemental Agreement for work within scope P00015 $4,682,766
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $2,582,741
Supplemental Agreement for work within scope P00012 $265,459
Supplemental Agreement for work within scope P00011 $151,103
Supplemental Agreement for work within scope P00010 $313,505
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About this award

The Defense Information Systems Agency issued a delivery order to By Light Professional IT Services LLC on August 26, 2020, under the ENCORE III Information Technology Services IDIQ for DISN Tech Refresh Support on a cost-plus-fixed-fee basis, with a ceiling value of $91.3 million and ultimate completion date of October 31, 2022.

Place of performance is Fort Meade, Maryland. ENCORE III is a multiple-award IDIQ vehicle supporting information technology services across federal agencies.

In fiscal year 2022, the order invoiced $46.7 million across 169 FTEs and 350,927 contractor hours, reflecting a derived government-paid blended hourly rate of $133.14 per hour. The prime engaged 13 subcontractors, with 22 percent of contractor hours subcontracted out.

Quick answers

Who was awarded contract HC102820F6340?

HC102820F6340 was awarded to By Light Professional It Services LLC by Defense Information Systems Agency (Department of Defense) on August 26, 2020.

How much is contract HC102820F6340 worth?

The government has obligated $91,338,014 on HC102820F6340.

Is contract HC102820F6340 an order under another contract?

Yes. HC102820F6340 is a delivery order under HC102818D0018, an indefinite delivery contract, on ENCORE III Information Technology Services (ENCORE III).

Was contract HC102820F6340 competed?

The extent of competition for HC102820F6340 was full and open competition. The government received 1 offer.

On GovTribe

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