Enterprise transport management services BPA

Ended Awarded Last action

Contract number
HC102817A0013
Awardee
Awarding agency
Task orders
25 $96,734,715 obligated

Award facts

Opportunity
Combined order value
$96,734,715 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Special projects - 6 month extension. HC102819F0178 Defense Information Systems Agency $514,470
Call order 38 - FFP pre-priced clins - 6 month EXT. HC102819F0187 Defense Information Systems Agency $118,056
Call order 35 involving four engineering change proposal special projects - 6 month EXT. HC102819F0120 Defense Information Systems Agency $99,008
Call order 34 involving one medium basic installation; two large basic renovations; and one medium network extension IT… HC102819F0087 Defense Information Systems Agency $79,255
Enterprise transport management large basic renovation - 6 month EXT. HC102819F0011 Defense Information Systems Agency $15,984
Special projects - 6 month EXT. HC102818F1640 Defense Information Systems Agency $53,986
Special projects - 6 month EXT. HC102818F1441 Defense Information Systems Agency $797,446
Medium basic installation - 6 month EXT. HC102818F1455 Defense Information Systems Agency $1,188
Special projects HC102818F1125 Defense Information Systems Agency $287,572
Special projects HC102818F1064 Defense Information Systems Agency $1,306,260
Special projects HC102818F1062 Defense Information Systems Agency $451,273
Special projects HC102818F0888 Defense Information Systems Agency $471,792
Multi clin FFP bucket orders. HC102818F0887 Defense Information Systems Agency $122,760
Special projects HC102818F0748 Defense Information Systems Agency $500,965
Small and medium basic installations HC102818F0609 Defense Information Systems Agency $64,108
Medium and large basic installations HC102818F0498 Defense Information Systems Agency $106,378
Medium and large basic installations HC102818F0384 Defense Information Systems Agency $109,695
Medium basic installation HC102818F0311 Defense Information Systems Agency $68,241
Special projects clin 0016 HC102818F0247 Defense Information Systems Agency $247,320
Special projects clin 0016 HC102818F0153 Defense Information Systems Agency $24,259
Special projects clin 0016 HC102817F1471 Defense Information Systems Agency $3,323,543
Life cycle refresh (LCR) HC102817F1472 Defense Information Systems Agency $1,556,551
Enterprise transport management FFP projects and odcs HC102817F1474 Defense Information Systems Agency $306,328
Enterprise transport management FFP projects HC102817F1027 Defense Information Systems Agency $237,267
Enterprise transport management core support services HC102817F0760 Defense Information Systems Agency $85,871,006
Show all 25

Transactions

Action Obligated Date
Other Administrative Action P00015 · Enterprise transport management $0
Other Administrative Action P00014 · Realign core support clin 1013 & 1014 ceilings. $0
Other Administrative Action P00013 · Key personnel change, update pay official dodaac code & wawf instructions. $0
Other Administrative Action P00012 · COR & acor changes $0
Other Administrative Action P00011 · Key change personnel $0
Other Administrative Action P00010 · Core support $0
Exercise an Option P00009 · Exercise six-month extension to base contract IAW far 52.217-8 $0
Other Administrative Action P00008 · Change of key personnel $0
Other Administrative Action P00007 · Revise delivery schedules within PWS. $0
Other Administrative Action P00006 · Revise payment plan wording $0
Other Administrative Action P00005 · Enterprise transport management FFP special projects and odcs $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Enterprise transport management core support $0
Original award $0
Show all 16

Quick answers

Who was awarded contract HC102817A0013?

HC102817A0013 was awarded to General Dynamics Information Technology, Inc. by Defense Information Systems Agency (Department of Defense) on August 9, 2017.

How much is contract HC102817A0013 worth?

Orders under HC102817A0013 have obligated $96,734,715.

How many orders have been placed under contract HC102817A0013?

25 orders have been placed under HC102817A0013, the latest on February 7, 2019.

Who can order from contract HC102817A0013?

HC102817A0013 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HC102817A0013 under another contract?

Yes. HC102817A0013 is a blanket purchase agreement under GS35F080CA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HC102817A0013 competed?

The extent of competition for HC102817A0013 was full and open competition. The government received 1 offer.

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