Award of solitation #HSTS03-08-r-CIO903. This procurement is for the transition of existing TSA IT infrastructure program requirements, currently provided through the unisys bridge 2 contract, to…

Ended Awarded Last action

Contract number
HSTS0309JCIO632
Awardee
Awarding agency
Obligated
$544,842,758

Award facts

Contract value 99% obligated
  • $544,842,758.44 Current, with exercised options
  • $550,859,187.44 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Competitive Delivery Order · 3 offers Negotiated Proposal / Quote
Pricing
Fixed Price Award Fee
Place of performance
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P80074 -$261,037
Other Administrative Action P80073 · Admin modification -$5,000
Other Administrative Action P0072A -$5,807,481
Supplemental Agreement for work within scope P00072 $0
Other Administrative Action P00071 -$61,822
Other Administrative Action P00070 · Information technology infrastructure program (itip) $6,996,800
Supplemental Agreement for work within scope P00069 · Information technology infrastructure program (itip) support services $0
Other Administrative Action P00068 · Information technology infrastructure program (itip) $0
Other Administrative Action P00067 $0
Supplemental Agreement for work within scope P00066 · Information technology infrastructure program (itip) support services $433,678
Supplemental Agreement for work within scope P00065 · Information technology infrastructure program support $0
Other Administrative Action P00064 · Information technology infrastructure program (itip) support services $0
Supplemental Agreement for work within scope P00063 · No cost period of performance extension for remedy SMS. $0
Supplemental Agreement for work within scope P00062 · Information technology infrastructure program (itip) support. $8,551,574
Exercise an Option P00061 · Exercise option period 3 $131,178,606
Other Administrative Action P00060 · Modification P00060 to task order HSTS03-09-j-CIO632 to realign funds between clins and reduce the total contract value by $4,632,021.20. No additional funds… $0
Supplemental Agreement for work within scope P00059 · Itip task order (support for MS exchange 2010). $0
Supplemental Agreement for work within scope P00058 · Information technology infrastructure program support $0
Change Order P00057 · Initial authorization to perform additional services under the task order. $0
Other Administrative Action P00056 · Information technology infrastructure program (itip) $0
Other Administrative Action P00055 · Information technology infrastructure program $0
Supplemental Agreement for work within scope P00054 · Itip task order: conversion of remedy SMS from CFE to GFE $2,423,856
Supplemental Agreement for work within scope P00053 · Itip task order, option year 1, 3RD and 4TH quarter true-up $1,396,075
Other Administrative Action P00052 · Establish progress payment schedule for a particular task. $0
Supplemental Agreement for work within scope P00051 · Authorizes the itip contractor to invoice for incentive fee. $0
Supplemental Agreement for work within scope P00049 · Additional engineering support for the itip task order. $4,183,573
Supplemental Agreement for work within scope P00050 · Addition engineering support under itip contract. $9,746,745
Supplemental Agreement for work within scope P00048 · Modification to the itip contract (P00048). $4,125,632
Funding Only Action P00047 · Information technology infrastructure program support $3,569,065
Change Order P00046 · Award and funding of fams argus IT security $3,059,735
Change Order P00045 · Modification to the itip task order that (1) corrects a previous modification; (2) modifies the statement of work; and (3) exercises and obligates funds for… $4,041,535
Exercise an Option P00044 · Itip contract option 2 $116,172,602
Supplemental Agreement for work within scope P00043 $0
Supplemental Agreement for work within scope P00042 · Information technology infrastructure program support. $4,304,776
Change Order P00041 · Modification to the TSA itip contract removing one clin and funding a second clin. $41,887
Additional Work (new agreement, FAR part 6 applies) P00039 · Enterprise refresh project $16,148,156
Change Order P00040 · Issue change order for the security technology integrated program (stip) deployment requirements. $0
Supplemental Agreement for work within scope P00038 · Information technology infrastructure support program. $45,542
Other Administrative Action P00037 · Information technology infrastructure program support $0
Funding Only Action P00036 · Information technology infrastructure support program -$869,000
Supplemental Agreement for work within scope P00035 $2,228,140
Supplemental Agreement for work within scope P00034 $240,000
Supplemental Agreement for work within scope P00033 · Information technology infrastructure program support. -$219,370
Other Administrative Action P00032 · P00032 to itip task order. Authorizes contractor to invoice against global incentive fee. $0
Supplemental Agreement for work within scope P00031 · Modification 31 to the itip task order that will realign funding to reflect the accurate amount of credits/obligations on the respective contract line items $0
Supplemental Agreement for work within scope P00030 · Obligate funding for TSA's itip POA & m backlog remediation project. $640,515
Supplemental Agreement for work within scope P00028 · Information technology infrastructure support program $10,589,608
Supplemental Agreement for work within scope P00029 $2,181,455
Supplemental Agreement for work within scope P00027 $5,150,950
Funding Only Action P00025 · Information technology infrastructure program support -$1,780,660
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Description

Award of solitation #HSTS03-08-r-CIO903. This procurement is for the transition of existing TSA IT infrastructure program requirements, currently provided through the unisys bridge 2 contract, to DHS eagle contract sources. OIT infrastructure program is responsible for providing and maintaining the all encompassing IT infrastructure requirements for TSA in accordance with its mission needs statement.

Quick answers

Who was awarded contract HSTS0309JCIO632?

HSTS0309JCIO632 was awarded to General Dynamics Information Technology, Inc. by Transportation Security Administration (Department of Homeland Security) on September 25, 2009.

How much is contract HSTS0309JCIO632 worth?

The government has obligated $544,842,758 on HSTS0309JCIO632. Its potential value, with all options, is $550,859,187.

Is contract HSTS0309JCIO632 an order under another contract?

Yes. HSTS0309JCIO632 is a delivery order under HSHQDC06D00021, an indefinite delivery contract, on Enterprise Acquisition Gateway for Leading-Edge Solutions (EAGLE).

Was contract HSTS0309JCIO632 competed?

The extent of competition for HSTS0309JCIO632 was competitive delivery order. The government received 3 offers.

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