Other direct costs (ODC)
Ended Awarded Last action
- Contract number
- HC104721F0027
- Awardee
-
Sos International LLC UEI L3VCKMD7J585
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $42,382,720
Award facts
- Opportunity
-
- HC104718R4008 Solicitation number
- MPE Network Engineering Services for CCMDs Award Notice · Posted Jan 29, 2018
- Contract value 100% obligated
- $42,382,719.73 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Meade, MD 20755, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$469 | |
| Funding Only Action | -$224,497 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$93,500 | |
| Exercise an Option | $13,911,859 | |
| Funding Only Action | $233,660 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $14,688,815 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $13,866,852 |
Show all 11
About this award
The Defense Information Systems Agency issued a delivery order to SOS International LLC on June 1, 2021, under a Total Small Business set-aside with a ceiling value of $42,382,719.73 for Mission Partner Environment network engineering services.
Place of performance is Fort Meade, Maryland. The order carries a firm fixed-price structure and is priced for other direct costs. Ultimate completion date is August 31, 2023.
SOS International engaged Everfox LLC for cross-domain professional services and network engineering, Iron Bow Technologies for Aruba equipment and networking infrastructure, and additional vendors for Nutanix platform renewals, fiber optics, and DIODE appliance software maintenance.
Service Contract Inventory reporting for FY2022 shows 25.3 FTEs invoiced across 52,577 contractor hours at a blended rate of $335.27 per hour, with 50 percent of hours subcontracted. Total FY2022 invoiced amount was $17.6 million.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Everfox LLC | $306,304 | |
| Iron Bow Technologies, LLC | $171,001 | |
| Pifinity, Inc. | $600,014 | |
| Iron Bow Technologies, LLC | $35,119 | |
| Integration Technologies, Inc. | $37,893 | |
| CVE Technologies Group, Inc. | $173,924 | |
| SHI International Corp | $105,149 |
Quick answers
Who was awarded contract HC104721F0027?
HC104721F0027 was awarded to Sos International LLC by Defense Information Systems Agency (Department of Defense) on June 1, 2021.
How much is contract HC104721F0027 worth?
The government has obligated $42,382,720 on HC104721F0027.
Is contract HC104721F0027 an order under another contract?
Yes. HC104721F0027 is a delivery order under HC104718D0002, an indefinite delivery contract.
Was contract HC104721F0027 competed?
The extent of competition for HC104721F0027 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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