Delivery Order HSCG2312DATB003-HSCG2314JAC4003
- This contract modification represents an incremental funding action and administrative update for continued task order support under the JPALS ATC Shipboard Integration 2019 vehicle, a Naval Air Warfare Center program. The modification's primary purposes are to nominate an alternate contracting officer's representative (ACOR) and to incrementally fund ongoing work. Coherent Technical Services, Inc. (CTSI), a defense and aerospace technical services provider based in Hollywood, Maryland, serves...
- This task order is to provide T&E engineering, T&E support engineering, IV&V engineering, and CM support to the NAOC2 TBMCS, C2AOS-C2IS, and JADOCS systems. The work includes system integration and integration testing, system developmental testing, MOT&E support, IV&V, CM, and security assessment and accreditation. The task order was awarded by the Defense Contract Management Agency to the prime contractor, Science Applications International Corporation (SAIC), under the...
- This is a firm-fixed price (FFP) task order awarded to CGI Federal Inc. by the U.S. Department of Homeland Security's U.S. Coast Guard (USCG) to provide support services to the USCG Project Management Office (PMO) in Washington, D.C. The task order has a potential value of $12,723,288.59 and was issued under the USCG's Technical, Acquisition and Business Support Services (TABSS) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. CGI Federal Inc. is a subsidiary of CGI Technologies...
- This modification re-obligates $4,859.45 in funds that were previously and erroneously de-obligated under Modification 0004 to Order #DOLF139634632. The award is a Delivery Order issued under the General Services Administration's Professional Services Schedule (PSS), a government-wide contract vehicle that provides agencies access to pre-competed professional services from multiple contractors. The contract encompasses IT Help Desk Support services and carries a ceiling value of approximately...
- This is a cost-plus-fixed-fee delivery order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Alutiiq 3Sg, LLC, an Alaskan Native Corporation-owned firm, under an 8(a) sole source contract vehicle. The order has a ceiling value of $114,263.71 and a completion date of December 17, 2016. The award is for DMISA TAB B tasking, though the specific products or services to be delivered are not detailed. As an 8(a) sole source award, this contract was set aside for small...
- This is a task order awarded under the C4I Test Evaluation IV&V and Quality Assurance 2012-2017 (C4I-IVV) indefinite delivery, indefinite quantity (IDIQ) contract. The $338,716.80 cost-plus-fixed-fee task order is to provide configuration management, website maintenance, source code management, and support services to multiple projects for the Space and Naval Warfare (SPAWAR) Systems Center Pacific Command, Control, Communications, Computers, and Intelligence (C4I) programs and SSA in San...
- This is a firm fixed-price delivery order awarded to Insight Technology Solutions, LLC, a small disadvantaged business, by the U.S. Coast Guard under the Technical, Acquisition and Business Support Services (TABSS) indefinite delivery/indefinite quantity (IDIQ) contract. The contract is to provide configuration and maintenance management contractor support services for the Coast Guard's Medium Endurance Cutter product line, with a ceiling value of $1,178,995.20 and a completion date of September...
- This is a $557,532.45 cost-plus-fixed-fee delivery order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Technical Software Services, Inc., a small business contractor, for ENGINEERING SUPPORT - FUNDING #1. The order is part of a larger $2.39 million contract vehicle for AFLOAT SUBMARINE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INTELLIGENCE (ASC4I) PRODUCTION INTEGRATED PRODUCTS TEAM (IPT) PROCESS AND DOCUMENTATION SUPPORT through November 2028. Under this task...
- General Dynamics Information Technology (GDIT) received a modification to Task Order 47QFCA210051-NAWCAD for Wolf Ship and Air C5ISR Systems Support, awarded by the Naval Air Warfare Center (NAWCAD). The task order modification reallocates funding, provides incremental funding, and makes administrative changes, with a ceiling value of $878.6 million and an ultimate completion date of June 30, 2026. The work is performed in St. Inigoes, Maryland, and is structured as a delivery order under a...
- This is a modification to a delivery order awarded by the U.S. Coast Guard, a civilian federal agency, to Potomac Management Group, Inc., a for-profit small business concern, for administrative support services. The original task order ceiling value was $235,664.00, which has been reduced by $39.77 to a new total of $235,624.23 to reflect actual time and materials expended. The contract was competitively awarded under the 8(a) set-aside program and is a time and materials type. The period of...
- HSCG2312DATB003Indefinite Delivery Contract
- HSCG2312DATB003-HSCG2314JAC4003Delivery Order
MOD 2 THE PURPOSE OF THIS MOD IS TO CHANGE THE LINE OF ACCOUNTING AS THE INCORRECT LOA WAS INITIALLY USED. REMOVING LOA 2/P/7U/098/00/0/47C100 ADDING THE CORRECT LOA: 2/P/8F/098/00/0/48C100 ******************************* MOD 1 TO ADD FUNDING PREVIOUSLY WAS NOT FUNDED. ************* TABSS COMPETED TASK ORDER THE PURPOSE OF THIS PR IS TO FUND CONFIGURATION MANAGEMENT AND INFORMATION ASSURANCE SUPPORT FOR THE CG-9335, C4ISR HEADQUARTERS PMO. THIS AWARD WILL BE FOR A BASE YEAR AND 4 OPTION YEARS ESTIMATED AS FOLLOWS: BASE YR: $1,448,600.80 OPTION YR 1 $1,475,499.72 OPTION YR 2 $ 1,497,098.17 OPTION YR 3 $1,519,010.74 OPTION YR 4 $1,541,304.83 TOTAL $7,481,464.26 FUNDED WITH FY14 FUNDS LOA: "SUBJECT TO AVAILABILITY OF FUNDS" AAP#201400036 PPA: C4ISR
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
SKMSTRGOHPTTO007S | Goal-Oriented Human Performance Technologies, LLC | Delivery Order HSCG2312DATB003-HSCG2314JAC4003 | $570.7k | 6/7/16 | |
BAHTABS019S | Booz Allen Hamilton Inc. | Delivery Order HSCG2312DATB003-HSCG2314JAC4003 | $8.0m | 7/25/14 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00009 | Close Out | $0 | 9/19/19 | |
| P00008 | Funding Only Action | ($341k) | 4/16/19 | |
| P00007 | Supplemental Agreement for work within scope | $651.4k | 3/27/18 | |
| P00006 | Exercise an Option | $1.5m | 3/9/17 | |
| P00005 | Change Order | $156.0k | 8/3/16 |