Award of encore II information technology support multiple award contracts
Ended Awarded Last action
- Contract number
- HC102808D2009
- Awardee
-
CGI Federal Inc. UEI TRKEP1HEBNS5
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Task orders
- 7 $263,803,488 obligated
Award facts
- Combined order value
-
- $273,417,384 Current, with exercised options
- $318,929,480 Potential, with all options
- Last date to order 100% complete
- Award type
- Multiple award
- Who can order
- All agencies
- Contracting staff
- NAICS code
- 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Set-aside
- Partial Small Business
- Competition
- Full and Open Competition after exclusion of sources · 49 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Information Systems Agency (DISA) awarded the ENCORE II Information Technology Support multiple-award indefinite delivery contract to CGI Federal Inc. on June 1, 2008, with a master contract completion date of May 31, 2018. The contract vehicle employs a partial small business set-aside and establishes a framework for delivering comprehensive information technology solutions and support services across the Department of Defense enterprise. As a multiple-award IDIQ contract, ENCORE II enables DISA and other federal agencies to issue delivery orders for IT services including systems integration, software development, infrastructure support, and technical consulting. The contract was structured with firm fixed price and cost-plus-fixed-fee pricing mechanisms to accommodate various service requirements and operational needs across geographically dispersed locations.
CGI Federal's task orders under ENCORE II demonstrate the breadth of IT support services procured, encompassing labor support, Defense Information Systems Network (DISN) connection approval division support, web content filtering solutions, and international IT infrastructure support in locations including Fort Meade Maryland, Arlington Virginia, Manassas Virginia, Fort Huachuca Arizona, Fairfax Virginia, Scott Air Force Base Illinois, and Kyrgyzstan. The executed task orders reflect cumulative ceiling values exceeding $340 million across multiple delivery orders awarded between June 2008 and May 2015, addressing critical defense IT infrastructure, network operations, systems maintenance, and specialized technical services. Notable task orders include a $183.8 million FIRES support services order, a $60.8 million DISN connection approval support engagement, and a $43.7 million web content filtering solution contract, demonstrating DISA's reliance on this vehicle for substantial, mission-critical IT modernization and operational support initiatives supporting Department of Defense information systems and network operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Labor - RE4/SPI | Defense Information Systems Agency | $1,567,837 | |
| Task order for fires support services | Defense Contract Management Agency | $129,733,762 | |
| Encore II base year | Defense Information Systems Agency | $22,139,274 | |
| Labor/odcs - base year - icis-B | Defense Information Systems Agency | $5,812,210 | |
| Disn connection approval division support services | Defense Information Systems Agency | $60,830,426 | |
| Base year odcs/travel | Defense Information Systems Agency | $43,719,981 | |
| Encore II IT solutions - FFP | Defense Information Systems Agency | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Novation Agreement | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Rerepresentation | $0 | |
| Rerepresentation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 25
Quick answers
Who was awarded contract HC102808D2009?
HC102808D2009 was awarded to CGI Federal Inc. by Defense Information Systems Agency (Department of Defense) on June 1, 2008.
How much is contract HC102808D2009 worth?
Orders under HC102808D2009 have obligated $263,803,488. Their combined current value, with exercised options, is $273,417,384. Their combined potential value, with all options, is $318,929,480.
How many orders have been placed under contract HC102808D2009?
7 orders have been placed under HC102808D2009, the latest on May 1, 2015.
Who can order from contract HC102808D2009?
HC102808D2009 is a multiple award indefinite delivery contract. All agencies can place orders on it.
Is contract HC102808D2009 part of a contract vehicle?
Yes. HC102808D2009 is part of ENCORE II Information Technology Support (ENCORE II).
Was contract HC102808D2009 competed?
The extent of competition for HC102808D2009 was full and open competition after exclusion of sources. The government received 49 offers. It was set aside: Partial Small Business.
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