Delivery Order W56JSR14D0006-0001
Award Date 8/29/14
Potential Completion Date 9/29/15
Potential Value $1.3M
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Pricing Type
Firm Fixed Price
Place of Performance
Herndon, VA 20170, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm-fixed-price delivery order issued against an indefinite-delivery-indefinite-quantity (IDIQ) contract for the renewal of commercial-off-the-shelf (COTS) software maintenance and support for Raytheon's SecureOffice and VisualINKS software products. The contract was awarded by the U.S. Army's Communications-Electronics Command (CECOM) to Everfox LLC, a subsidiary of Forcepoint Federal LLC, for $1,922,717.00. This order is part of the Distributed Common Ground System-Army Increment...
- This is a firm-fixed-price delivery order awarded by the U.S. Army Communications-Electronics Command (CECOM) to Everfox LLC, a subsidiary of Forcepoint Federal LLC, to provide software maintenance and support for Raytheon SecureOffice software. The order has a ceiling value of $163,446.84 and a completion date of August 10, 2015. This order is not associated with a set-aside program. Forcepoint Federal, a prominent provider of cybersecurity solutions to the federal government, holds several...
- This firm-fixed-price (FFP) delivery order under contract W56JSR-14-D-0006 is for the purchase of commercial-off-the-shelf (COTS) software maintenance and support agreements for Raytheon's SecureOffice software. The $237,830.00 award was made by the U.S. Army's Communications-Electronics Command (CECOM) to Everfox LLC, a subsidiary of Raytheon Technologies known as Forcepoint Federal LLC. The contract is not set aside and is fully funded. Forcepoint Federal is a prominent provider of...
- This is a $24.3 million Firm Fixed Price delivery order awarded to Raytheon Company by the Office of the Secretary of Defense. The contract is for enterprise software products and services, with no set-aside designation. The work will be performed in Waltham, Massachusetts, and has an ultimate completion date of September 29, 2018. Raytheon Company is a major global aerospace and defense contractor that provides advanced technologies, products, and services to the U.S. federal government. This...
- This is a delivery order issued against an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract, SPRBL1-15-D-0017, awarded by the U.S. Army TACOM Life Cycle Management Command (TACOM LCMC), a defense agency. The $59,899,999.00 delivery order is for Raytheon Company, the prime contractor, to provide various specialized electronic components and technical assistance services, including 5998-01-468-9382 (QTY 105), 5895-01-535-3047 (QTY 490), 5977-01-543-0993 (QTY 45), 6105-01-521-7889...
- This is a delivery order contract awarded by the Departmental Offices of the U.S. government to Raytheon Company, a major aerospace and defense contractor. The contract, valued at $1,408,744.68, covers a range of non-inherently governmental services to support the administration of hardware, system licensing renewal, and support for the agency. The contract has no set-aside designation and is a firm fixed-price contract type. Raytheon has a long history of providing advanced technologies,...
- <p>This is a firm-fixed-price delivery order awarded by the Ogden Air Logistics Complex, a defense agency, to New TECH Solutions, Inc., a small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) governmentwide acquisition contract. The contract, valued at $26,200.00, is for the renewal of Raytheon's cyber security maintenance software. There is no set-aside designation for this award, and the period of performance runs through August 17, 2024.</p>
- This is a firm fixed-price delivery order awarded to Palantir Technologies Inc. under the Distributed Common Ground System Army (DCGS-A) indefinite delivery, indefinite quantity (IDIQ) contract. The purpose is to continue providing annual software maintenance licenses for 93 Capability Drop 1 systems. The total ceiling value of this delivery order is $276,749.40, with a completion date of April 5, 2024. The contracting agency is the Department of the Army. Palantir is the prime contractor and...
- This is a Firm Fixed Price delivery order awarded to Thundercat Technology, LLC, a Service-Disabled Veteran-Owned Small Business, under the Information Technology Enterprise Solutions-Software 2 (ITES-2) indefinite delivery, indefinite quantity (IDIQ) contract held by the U.S. Army. The delivery order, valued at $152,374.02, is for the annual maintenance renewal of SolarWinds software. The place of performance is Kuwait. The award date is September 12, 2024, with an ultimate completion date of...
- This is a firm-fixed-price delivery order (H9224115D0005|0004) awarded by the U.S. Special Operations Command (USSOCOM) to Raytheon Company, a major aerospace and defense contractor, with a ceiling value of $167,691.44. The contract is for SKR FSR and travel order services through June 30, 2017. This delivery order is part of a larger Indefinite Delivery Vehicle (IDV) contract that allows USSOCOM to issue task orders for a range of Raytheon's products and services, such as specialized electronic...
- W56JSR14D0006Indefinite Delivery Contract
- W56JSR14D0006-0001Delivery Order
THE PURPOSE OF THIS DELIVERY ORDER 0001 UNDER INDEFINITE-DELIVERY-INDEFINITE-QUANTITY (IDIQ) CONTRACT W56JSR-14-D-0006 IS TO PROCURE FIRM-FIXED-PRICE (FFP) COMMERCIAL-OFF-THE-SHELF (COTS) BRAND NAME SOFTWARE LICENSES AND ANNUAL SOFTWARE MAINTENANCE/SUPPORT OF RAYTHEON'S "SECUREOFFICE" SOFTWARE. THIS DELIVERY ORDER SATISFIES THE MINIMUM ORDER GUARANTEE OF IDIQ W56JSR-14-D-0006. THIS PROCUREMENT SUPPORTS REQUIRING ACTIVITY SOFTWARE ENGINEERING CENTER (SEC) CENTRALIZED ACQUISITION & LICENSE MANAGEMENT (CALM) AND THEIR ARMY END-USER CUSTOMER PROGRAM MANAGER DISTRIBUTED COMMON GROUND SYSTEM-ARMY (PM DCGS-A).
Posted 8/29/14
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Other Administrative Action | $0 | 9/4/15 | |
| 1 | Change Order | $0 | 9/10/14 | |
| Not listed | Not listed | $1.3m | 8/29/14 |