Category one switches CONUS

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HC102811D0102
Awardee
Awarding agency
Task orders
17 $398,821,002 obligated

Award facts

Opportunity
Combined order value
$398,821,002 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$401,800,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Category three appliances CONUS option year 6 do HC108421F0115 Defense Information Systems Agency $1,472,937
Category three appliances CONUS option year 5 do HC108420F0279 Defense Information Systems Agency $6,417,916
Category one switches CONUS HC108420F0061 Defense Information Systems Agency $795,257
Delivery order for base contract HC1028-11-D-0102 exercised OY4 HC102819F1403 Defense Information Systems Agency $21,618,864
Category three appliances CONUS HC108419F0039 Defense Information Systems Agency $41,837,174
Category one switches CONUS HC102818F0452 Defense Information Systems Agency $695,899
Category three appliances CONUS HC102817F1401 Defense Information Systems Agency $61,354,714
Category one switches CONUS HC102817F0598 Defense Information Systems Agency $263,486
Category three appliances CONUS 0009 Defense Information Systems Agency $58,870,591
Category one switches CONUS 0008 Defense Information Systems Agency $0
Category three appliances CONUS 0007 Defense Information Systems Agency $50,053,825
Category three appliances CONUS 0006 Defense Information Systems Agency $52,793,743
On-site hardware maintenance 0005 Defense Information Systems Agency $50,501,332
On-site hardware maintenance 0004 Defense Information Systems Agency $10,764,740
On-site hardware maintenance 0003 Defense Information Systems Agency $26,841,636
On-site hardware maintenance 0002 Defense Information Systems Agency $14,538,887
On-site hardware maintenance 0001 Defense Information Systems Agency $0
Show all 17

Transactions

Action Obligated Date
Close Out P00050 $0
Exercise an Option P00049 · Category one switches CONUS P00049 - exercise OY6 $0
Exercise an Option P00048 · Category one switches CONUS P00048 - exercise OY5 $0
Other Administrative Action P00047 $0
Exercise an Option P00046 $0
Rerepresentation P00045 $0
Exercise an Option P00044 · Category one switches CONUS OY3 $0
Other Administrative Action P00043 $0
Supplemental Agreement for work within scope P00042 $0
Exercise an Option P00041 $0
Other Administrative Action P00040 $0
Rerepresentation P00039 $0
Exercise an Option P00038 $0
Other Administrative Action P00037 $0
Other Administrative Action P00036 $0
Other Administrative Action P00035 $0
Change Order P00034 $0
Other Administrative Action P00033 $0
Other Administrative Action P00032 $0
Other Administrative Action P00031 $0
Other Administrative Action P00030 $0
Other Administrative Action P00029 $0
Other Administrative Action P00028 $0
Other Administrative Action P00027 $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 $0
Other Administrative Action P00024 $0
Other Administrative Action P00023 $0
Other Administrative Action P00022 $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action 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 P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Show 40 more

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Quick answers

Who was awarded contract HC102811D0102?

HC102811D0102 was awarded to Knight Point Systems, LLC by Defense Information Systems Agency (Department of Defense) on September 29, 2011.

How much is contract HC102811D0102 worth?

Orders under HC102811D0102 have obligated $398,821,002. HC102811D0102's own ceiling is $401,800,000.

How many orders have been placed under contract HC102811D0102?

17 orders have been placed under HC102811D0102, the latest on March 29, 2021.

Who can order from contract HC102811D0102?

HC102811D0102 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HC102811D0102 competed?

The extent of competition for HC102811D0102 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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