Labor

Ended Awarded Last action

Contract number
HC102817A0010
Awardee
Awarding agency
Task orders
3 $68,644,343 obligated

Award facts

Combined order value
$68,644,343 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 24% used
$290,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
611420 Computer Training
Set-aside
No set-aside
Competition
10 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Information Systems Agency established a Blanket Purchase Agreement with Foxhole Technology LLC, a veteran-owned small business, on May 5, 2017, against the GSA Information Technology Schedule 70 (IT-70), with a $290 million ceiling and ultimate completion date of May 4, 2021.

The IT-70 parent vehicle provides general information technology labor and development and business center software development support services government-wide. Work under BPA calls is performed at Fort Meade, Maryland.

Three significant BPA calls were issued under this agreement. On April 19, 2018, a $12.3 million firm fixed-price call was awarded for labor services. On June 18, 2018, a $21.5 million call was issued for labor support, generating $4.9 million in invoiced labor in fiscal year 2022 across 17.7 FTEs and 36,742 contractor hours at a blended rate of $133.10 per hour, with subcontracting of approximately 33 percent of contractor hours. On May 4, 2018, a $34.9 million firm fixed-price call was awarded for Continuous Monitoring and Risk Scoring services with an option year component, with ultimate completion on November 4, 2022.

Task orders

Task order Ordering agency Obligated Awarded
Labor HC102818F0771 Defense Information Systems Agency $21,523,137
Cmrs HC102818F0597 Defense Information Systems Agency $34,868,175
Labor HC102818F0462 Defense Information Systems Agency $12,253,029

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 · Development and business center software development support services $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HC102817A0010?

HC102817A0010 was awarded to Foxhole Technology LLC by Defense Information Systems Agency (Department of Defense) on May 5, 2017.

How much is contract HC102817A0010 worth?

Orders under HC102817A0010 have obligated $68,644,343. HC102817A0010's own ceiling is $290,000,000.

How many orders have been placed under contract HC102817A0010?

3 orders have been placed under HC102817A0010, the latest on June 18, 2018.

Who can order from contract HC102817A0010?

HC102817A0010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HC102817A0010 under another contract?

Yes. HC102817A0010 is a blanket purchase agreement under GS35F0569V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HC102817A0010 competed?

The government received 10 offers.

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