Award facts
-
Contract value
100% obligated
-
$91,100.00
Current and potential, with all options
-
Completion date
100% complete
-
Current and potential, with all options
- Set-aside
- No set-aside
- Competition
-
Full and Open Competition · 58 offers
Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Fairfax, VA 22031, USA
Award details come from SAM.gov/FPDS.
Subawards
| Subcontractor |
Amount |
Awarded |
|
Randolph Associates Inc.
IGF::CT::IGF task order 0001 for DOD line funding on-site subcontractor
|
$111,062 |
|
|
Subcontractor not on record
IGF::CT::IGF task order 0001 for DOD line funding on-site subcontractor
|
$60,000 |
|
|
Alazar Technologies Inc.
IGF::CT::IGF task order 0001 for DOD line funding test equipment
|
$56,275 |
|
|
Messer LLC
IGF::CT::IGF task order 0001 for DOD line funding gases
|
$40,995 |
|
|
Dell Federal Systems L.P
IGF::CT::IGF task order 0001 for DOD line funding computer peripherals
|
$86,166 |
|
|
Standard Builders Inc.
IGF::CT::IGF task order 0001 for DOD line funding construction subcontract
|
$118,785 |
|
|
Gulfstream Aerospace Corporation
IGF::CT::IGF task order 0001 for DOD line funding aircraft parts/supplies
|
$55,104 |
|
|
Glenair, Inc.
IGF::CT::IGF task order 0001 for DOD line funding fabrication service
|
$56,101 |
|
|
Aquila Technology Corp.
IGF::CT::IGF task order 0001 for DOD line funding on-site subcontractor
|
$959,088 |
|
|
Oneida Research Services, Inc.
IGF::CT::IGF task order 0001 for DOD line funding active components
|
$41,990 |
|
|
Pacific Power Group, LLC
DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 Engine Accessories
|
$286,039 |
|
|
Jacobs Engineering Group Inc.
IGF::CT::IGF task order 0001 for DOD line funding architectural services
|
$450,617 |
|
|
SHI International Corp
IGF::CT::IGF task order 0001 for DOD line funding computers - server
|
$87,484 |
|
|
Beacon Hill Solutions Group, LLC
IGF::CT::IGF task order 0001 for DOD line funding on-site subcontractor
|
$813,758 |
|
|
Cambridge Computer Services, Inc.
IGF::CT::IGF task order 0001 for DOD line funding computers - server
|
$119,592 |
|
|
Pickering Interfaces, Inc.
IGF::CT::IGF task order 0001 for DOD line funding test equipment
|
$75,150 |
|
|
Coherent NA, Inc.
IGF::CT::IGF task order 0001 for DOD line funding chemicals
|
$44,310 |
|
|
Tevet LLC
IGF::CT::IGF task order 0001 for DOD line funding test equipment
|
$45,111 |
|
|
Dell Federal Systems L.P
IGF::CT::IGF task order 0001 for DOD line funding computers - desktop
|
$47,292 |
|
|
Price Circuits LLC
IGF::CT::IGF task order 0001 for DOD line funding fabrication service
|
$45,100 |
|
|
Cambridge Computer Services, Inc.
IGF::CT::IGF task order 0001 for DOD line funding computers - desktop
|
$94,753 |
|
|
Phoenix Air Group, Inc.
IGF::CT::IGF task order 0001 for DOD line funding operational services
|
$447,593 |
|
|
Cbset Inc.
IGF::CT::IGF task order 0001 for DOD line funding research subcontract
|
$48,252 |
|
|
Trane U.s. Inc.
IGF::CT::IGF task order 0001 for DOD line funding facility maintenance services
|
$32,521 |
|
|
Cambridge Computer Services, Inc.
IGF::CT::IGF task order 0001 for DOD line funding network hardware
|
$421,220 |
|
|
The Mathworks, Inc.
IGF::CT::IGF task order 0001 for DOD line funding software subscription
|
$566,866 |
|
|
H. Goldman, Inc.
IGF::CT::IGF task order 0001 for DOD line funding transportation
|
$150,000 |
|
|
IPG Photonics Corporation
IGF::CT::IGF task order 0001 for DOD line funding lasers
|
$42,000 |
|
|
Spectral Sciences, Inc.
IGF::CT::IGF task order 0001 for DOD line funding operational services
|
$180,000 |
|
|
Criteria Labs, Inc.
IGF::CT::IGF task order 0001 for DOD line funding active components
|
$244,054 |
|
|
Digital Prospectors Corp
IGF::CT::IGF task order 0001 for DOD line funding on-site subcontractor
|
$1,064,170 |
|
|
Varcon Inc.
IGF::CT::IGF task order 0001 for DOD line funding vehicles
|
$82,959 |
|
|
D-Tacq Solutions LIMITED
IGF::CT::IGF task order 0001 for DOD line funding test equipment
|
$33,650 |
|
|
The Engine Accelerator, Inc.
IGF::CT::IGF task order 0001 for DOD line funding research subcontract
|
$150,000 |
|
|
Sierra Circuits, Inc.
IGF::CT::IGF task order 0001 for DOD line funding PCB assembly
|
$33,017 |
|
|
Dibritom Corporation
IGF::CT::IGF task order 0001 for DOD line funding research subcontract
|
$585,000 |
|
|
Wolf Advanced Technology Canada Inc.
IGF::CT::IGF task order 0001 for DOD line funding computer components
|
$32,197 |
|
|
Subcontractor not on record
IGF::CT::IGF COMMUNICATIONS TECHNICAL SUPPORT SVCS products
|
$1,006,935 |
|
|
Moore Brothers Composites, Inc.
IGF::CT::IGF task order 0001 for DOD line funding fabrication service
|
$83,750 |
|
|
Phoenix Air Group, Inc.
IGF::CT::IGF task order 0001 for DOD line funding operational services
|
$178,353 |
|
|
Green Circuits, Inc.
IGF::CT::IGF task order 0001 for DOD line funding fabrication service
|
$30,906 |
|
|
Chiller Technology, Inc.
IGF::CT::IGF task order 0001 for DOD line funding facility maintenance services
|
$57,108 |
|
|
Columbia Construction Co
IGF::CT::IGF task order 0001 for DOD line funding construction subcontract
|
$63,875 |
|
|
Rohde & Schwarz Usa, Inc.
IGF::CT::IGF task order 0001 for DOD line funding test equipment
|
$51,932 |
|
|
Mouser Electronics, Inc.
IGF::CT::IGF task order 0001 for DOD line funding active components
|
$41,325 |
|
|
Real-Time Innovations, Inc.
IGF::CT::IGF task order 0001 for DOD line funding software subscription
|
$36,415 |
|
|
Centric RF, LLC
IGF::CT::IGF task order 0001 for DOD line funding cables
|
$31,136 |
|
|
Parker-Hannifin Corporation
Lrip 10 initial spares UCA electronics unit r
|
$50,751 |
|
|
Source Code LLC
IGF::CT::IGF task order 0001 for DOD line funding computers - server
|
$32,847 |
|
|
Cornell University
IGF::CT::IGF task order 0001 for DOD line funding r&d-schools, non-MIT
|
$31,500 |
|
Quick answers
Who was awarded contract 0001?
0001 was awarded to Mantech Mgs, Inc. by Medical Supply Chain (Troop Support) on September 22, 2014.
How much is contract 0001 worth?
The government has obligated $91,100 on 0001.
Is contract 0001 an order under another contract?
Yes. 0001 is a delivery order under SPE2DH14D0009, an indefinite delivery contract, on DLA Medical Capital Equipment Program.
Was contract 0001 competed?
The extent of competition for 0001 was full and open competition. The government received 58 offers.
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