Air defense communications system

Ended Awarded Last action

Contract number
HC101315A0004
Awardee
Awarding agency
Task orders
95 $77,238,726 obligated

Award facts

Opportunity
Combined order value
  • $77,340,378 Current, with exercised options
  • $86,184,136 Potential, with all options
Last date to order 100% complete
IDV ceiling 84% used
$92,500,000.00
Maximum order
$40,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air Education and Training Command Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
ADCS3 TO0101 barrow_oliktok comm diversity HC101321F0191 Defense Information Systems Agency $410,629
ADCS3 TO0103, CFS connect. HC101321F0194 Defense Information Systems Agency $151,972
TO0102 lark upgrade HC101321F0176 Defense Information Systems Agency $217,827
Conr forensics system HC101321F0106 Defense Information Systems Agency $560,321
Laughlin radio RE-installation HC101321F0082 Defense Information Systems Agency $75,088
TO0100 ADCS3 HC101321F0062 Defense Information Systems Agency $152,971
ADCS3 TO0099 HC101321F0067 Defense Information Systems Agency $88,450
Labor HC101320F0221 Defense Information Systems Agency $541,078
ADCS3 pads support HC101320F0224 Defense Information Systems Agency $157,804
Labor HC101320F0219 Defense Information Systems Agency $248,810
Order level materials HC101320F0206 Defense Information Systems Agency $3,541,806
Program management HC101320F0195 Defense Information Systems Agency $101,192
Order level materials HC101320F0189 Defense Information Systems Agency $1,174,760
Order level materials HC101320F0181 Defense Information Systems Agency $1,093,347
Materials HC101320F0187 Defense Information Systems Agency $382,805
Order level materials HC101320F0155 Defense Information Systems Agency $410,342
Order level materials HC101320F0153 Defense Information Systems Agency $74,876
Order level materials HC101320F0130 Defense Information Systems Agency $971,742
Program management HC101320F0104 Defense Information Systems Agency $147,409
Program management HC101320F0101 Defense Information Systems Agency $138,709
Maintenance & support HC101320F0073 Defense Information Systems Agency $16,017,976
Program management HC101320F0056 Defense Information Systems Agency $81,278
Program management HC101319F0167 Defense Information Systems Agency $160,239
Program management HC101319F0171 Defense Information Systems Agency $184,991
Conr order level materials and odcs HC101319F0168 Defense Information Systems Agency $376,466
Open market materials and odcs HC101319F0170 Defense Information Systems Agency $232,461
Program management HC101319F0169 Defense Information Systems Agency $590,108
Program management HC101319F0129 Defense Information Systems Agency $172,371
Conr order level materials and odcs HC101319F0122 Defense Information Systems Agency $3,428,310
Conr open market materials and odcs HC101319F0087 Defense Information Systems Agency $1,802,253
Project management HC101319F0103 Defense Information Systems Agency $19,983
Call order conr open market materials HC101318F0251 Defense Information Systems Agency $160,132
Program management HC101318F0252 Defense Information Systems Agency $285,318
Program management HC101318F0250 Defense Information Systems Agency $94,083
Program management HC101318F0248 Defense Information Systems Agency $395,148
Program management HC101318F0245 Defense Information Systems Agency $121,631
Program management HC101318F0247 Defense Information Systems Agency $80,372
Labor HC101318F0232 Defense Information Systems Agency $32,975
TDL WAN site surveys HC101318F0235 Defense Information Systems Agency $188,497
Channel bank replacement HC101318F0207 Defense Information Systems Agency $137,069
Conr channel bank replacement HC101318F0195 Defense Information Systems Agency $1,068,922
Conr open market materials/ODC HC101318F0199 Defense Information Systems Agency $326,414
Call order conr HC101318F0191 Defense Information Systems Agency $121,097
Conr open market materials HC101318F0189 Defense Information Systems Agency $212,812
Program management office labor HC101318F0123 Defense Information Systems Agency $460,313
Program management labor HC101318F0087 Defense Information Systems Agency $120,664
Program managment HC101318F0006 Defense Information Systems Agency $87,067
Air defense communications services HC101317F0155 Defense Information Systems Agency $0
Air defense communication services HC101317F0119 Defense Information Systems Agency $26,597
Air defense communications services HC101317F0124 Defense Information Systems Agency $57,817
Show 40 more

Latest 50 of 95 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00026 · ADCS3. Dpas designation. $0
Other Administrative Action P00025 · OP6B POP reference $0
Change Order P00024 · ADCS3 BPA: PWS update to reflect new COR for alaska. $0
Other Administrative Action P00023 · Admin MOD to update POC and reference POP for OY6A $0
Other Administrative Action P00022 · MOD to add far clause 52.216-22 $0
Change Order P00021 $0
Change Order P00020 · Air defense communication services $0
Additional Work (new agreement, FAR part 6 applies) P00019 · ADCS3 BPA $0
Other Administrative Action P00018 · OY5 MOD $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 · ADCS3 $0
Exercise an Option P00015 $0
Exercise an Option P00014 · Air defense communication services $0
Change Order P00013 · Air defense communication services include the qasp $0
Change Order P00012 $0
Exercise an Option P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action A00001 · Air defense communications services $0
Exercise an Option P00005 $0
Other Administrative Action P00004 · Air defense communications service $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Air defense communications service $0
Other Administrative Action P00001 $0
Original award $0
Show all 28

Quick answers

Who was awarded contract HC101315A0004?

HC101315A0004 was awarded to General Dynamics Information Technology, Inc. by Defense Information Systems Agency (Department of Defense) on September 15, 2015.

How much is contract HC101315A0004 worth?

Orders under HC101315A0004 have obligated $77,238,726. Their combined current value, with exercised options, is $77,340,378. Their combined potential value, with all options, is $86,184,136. HC101315A0004's own ceiling is $92,500,000. A single order can be worth up to $40,000,000.

How many orders have been placed under contract HC101315A0004?

95 orders have been placed under HC101315A0004, the latest on September 28, 2021.

Which agency awarded contract HC101315A0004?

Defense Information Systems Agency (Department of Defense) awarded HC101315A0004, with funding from Air Education and Training Command (Air Force).

Who can order from contract HC101315A0004?

HC101315A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HC101315A0004 under another contract?

Yes. HC101315A0004 is a blanket purchase agreement under GS35F080CA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HC101315A0004 competed?

The extent of competition for HC101315A0004 was full and open competition. The government received 3 offers.

On GovTribe

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