S19-0002 information technology hardware catalog 3 (ITHC3)(base year + 1 year option for IT supplies and accessories)

Ended Awarded Last action

Contract number
W912DY20F0193
Awardee
Awarding agency
Obligated
$102,953,128

Award facts

Opportunity
Contract value 100% obligated
$102,953,128.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Ashburn, VA 20147, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00017 · S19-0002 ITHC3 capacity increase $7,000,000
Funding Only Action P00016 · S19-0002 ITHC3 modification to shift capacity to current period of performance. $0
Supplemental Agreement for work within scope P00015 · S19-0002 ITHC3 modification to update/refresh catalog items. $0
Supplemental Agreement for work within scope P00014 · S19-0002 ITHC3 catalog update to add items $0
Supplemental Agreement for work within scope P00013 · S19-0002 ITHC3 POP modification $0
Supplemental Agreement for work within scope P00012 · S19-0002 ITHC3 modification to extend the period of performance. $0
Supplemental Agreement for work within scope P00011 · S19-0002 ITHC3 - add new clin for accelerated delivery credit $0
Supplemental Agreement for work within scope P00010 · S19-0002 ITHC3 (add new network equipment to general catalog) $0
Supplemental Agreement for work within scope P00009 · S19-0002 ITHC3 modification of SOW language $0
Supplemental Agreement for work within scope P00008 · S19-0002 ITHC3 (add new computer models to general catalog) $0
Supplemental Agreement for work within scope P00007 · S19-0002 ITHC3 catalog updates $0
Other Administrative Action P00006 · S19-0002 ITHC3 catalog item price update $0
Exercise an Option P00005 · Exercising option year 1, clin 1001 S19-0002 ITHC3 (option year) $49,373,940
Supplemental Agreement for work within scope P00004 · S19-0002 ITHC3 (base year) $0
Supplemental Agreement for work within scope P00003 · S19-0002 ITHC3 catalog updates $0
Supplemental Agreement for work within scope P00002 · S19-0002 ITHC3 (base year) $0
Supplemental Agreement for work within scope P00001 · S19-0002 ITHC3 - exercise option 3.14 of the SOW $0
Original award $46,579,188
Show all 18

About this award

The U.S. Army Corps of Engineers Engineering Support Center Huntsville awarded a $103 million firm fixed price delivery order against the Information Technology Enterprise Solutions - 3 Hardware multiple award indefinite delivery indefinite quantity contract vehicle. Id Technologies, LLC will provide information technology hardware catalog items and accessories to support the Department of Defense and Army over a two-year ordering period under the total small business set aside contract. As the prime contractor, Id Technologies will deliver a wide range of IT supplies through their Ashburn, Virginia location to support the Engineering Support Center's programs.

Quick answers

Who was awarded contract W912DY20F0193?

W912DY20F0193 was awarded to Caci Idt, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on March 20, 2020.

How much is contract W912DY20F0193 worth?

The government has obligated $102,953,128 on W912DY20F0193.

Is contract W912DY20F0193 an order under another contract?

Yes. W912DY20F0193 is a delivery order under W52P1J16D0020, an indefinite delivery contract, on Information Technology Enterprise Solutions - 3 Hardware (ITES-3H).

Was contract W912DY20F0193 competed?

The extent of competition for W912DY20F0193 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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