Features
Get A Demo
Plans
Sign Up
Login
All Federal Contract IDV Awards
Help
Indefinite Delivery Contract FA873214D0003
Award Date
11/6/13
Last Date to Order
11/5/19
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
4
Activity
19
Contract IDVs
Contract Awards
505
Transactions
19
Price Lists
Opportunity Stack
2
Funding Federal Agency
Air Education and Training Command
Contracting Federal Agency
AFLCMC Maxwell AFB
Awardee
Peraton Inc.
Ultimate Awardee
Not listed
NAICS Category
334210 - Telephone Apparatus Manufacturing
PSC Category
7045 - Information Technology Supplies
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Network-Centric Solutions II
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
Network-Centric Solutions II (NETCENTS II)
Master IDIQ
FA873214D0003
Indefinite Delivery Contract
505
Federal Contract Awards
Description
Update #1
Update #2
Update #3
NETCENTRIC PRODUCTS
Posted 11/6/13, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00014
HARRIS TO PERATON NOVATION AND CHANGE-OF-NAME AGREEMENT.
Exercise an Option
$0
10/25/18
ARZ996
NETCENTRIC PRODUCTS
Other Administrative Action
$0
3/28/18
ARZ997
NETCENTRIC PRODUCTS
Vendor DUNS or Name Change - Non-Novation
$0
2/8/18
P00013
HARRIS TO PERATON NOVATION AND CHANGE-OF-NAME AGREEMENT.
Supplemental Agreement for work within scope
$0
11/16/17
ARZ998
NETCENTRIC PRODUCTS
Vendor DUNS or Name Change - Non-Novation
$0
11/9/17
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order FA873214D0003-RV14
COMPELLENT HW/SW SUPPORT
Peraton Inc.
$13.4k
9/28/15
9/29/16
9/28/15
Delivery Order FA873214D0003-FA670317FG009
ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) HYBRID
Peraton Inc.
$10.8k
10/1/16
9/30/17
10/1/16
Delivery Order FA873214D0003-FA281617F0007
COMMVAULT SIMPANA DPF
Peraton Inc.
$374.7k
2/3/17
3/5/17
2/3/17
Delivery Order FA873214D0003-5T06
WYSE 3020 THIN CLIENT & WYSE THINOS MAINTENANCE, 1 YEAR
Peraton Inc.
$8.0k
8/18/16
10/2/16
8/18/16
Delivery Order FA873214D0003-FA286016FG083
ADP SUPPORT EQUIPMENT
Peraton Inc.
$14.0k
6/7/16
9/30/16
6/7/16
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
BIGIP LOAD BALANCERS MAINTENANCE
Added: Jun 09, 2008 5:41 pm Acquisition Description: Contracting Office: Department of the Air Force, Electronic Systems Center, Headquarters 754th Electronic Systems Group, Enterprise Services Division (HQ 754 ELSG/ES), Acquisition Directorate, 200 East Moore Drive, Maxwell Air Force Base - Gunter Annex, Alabama 36114-3000 and HQ 754 Installations and Logistics Division ((HQ 754 ELSG/IL) has a Brand Name requirement for (a) the purchase of a maintenance contract for ACES load Balancers of its ten F5 BigIP LTM load balancing for one year of maintenance. "This is a not solicitation/request for quote. "This is a notice of the Government's intent to award on a sole source basis to a follow-on contract". This requirement will close on 11 June 2008 at 1700 hours Central Standard Time (CST). All submissions should be e-mailed to john.crowell@gunter.af.mil. "An ESC Ombudsman has been appointed to consider and facilitate the resolution of concerns for this acquisition. Before consulting the Ombuds! man concerned parties should first address their concerns, issues, disagreements, and/or recommendation to the Contracting Officer for resolution. In addition, AFFARS 5352.201-9101, Ombudsman, will be included in this acquisition's solicitation and the resulting contract. The ESC Ombudsman is the ESC Director, Commander's Staff, and can be contacted at: ESC/DS Bldg 1606 9 Eglin Street Hanscom AFB, MA 01731; Telephone #: 781-377-5106; Facsimile #: 781-377-4659; E-Mail: ESC.Ombudsman@hanscom.af.mil. For specific questions, please contact Mr. John Crowell, Senior Contract Technical Advisor at (334) 416-4737 or Ms. Sharon F. Stallings, Contracting Officer, at (334) 416-1659. BRAND NAME UNIQUE JUSTIFICATIONFOR BIGIP LTM 6400 V9 LOAD BALANCING DEVICE + MAINTENANCEFA8771-08-R-0016 ACES application servers use secure socket layer traffic as part of an integrated security program which supports the Air Force's Civil Engineers. It is imperative that the developmental environment matches the operational environment to ensure completeness in testing. Without the purchase of this hardware and its associated maintenance, the required testing before fielding new software and/or system architecture changes would not be able to take place. This could adversely affect Civil Engineers Air Force-wide with the introduction of new software and/or system architecture changes that are not thoroughly tested. The Government's minimum needs can only be satisfied with the purchase of this hardware and maintenance. This purchase allows the developmental environment to match the operational environment. A failure to purchase specified hardware and maintenance would prevent the 754 ELSG from meeting current customer requirements of thoroughly tested changes to softwa! re and system architecture.
FA8771-08-R-0016
Department of the Air Force Materiel Command Lifecycle Management Center Hanscom Air Force Base
Award Notice 1/2
6/9/08, 5:41 PM
Netcentric Products
Added: Apr 13, 2012 5:04 pm The purpose of this notice is to inform all offerors that the person or persons authorized to bind the offeror's organization need to be available for contact during the week of 16 - 20 April 2012.
FA8771-08-R-0016
Department of the Air Force Materiel Command Lifecycle Management Center Maxwell Air Force Base
Award Notice 2/2
4/13/12, 5:04 PM