Testing, scientific, engineering, logistic, administrative and ancillary support of the DISA t & e missions.

Ended Awarded Last action

Contract number
HC102812D0024
Awardee
Awarding agency
Task orders
362 $169,122,958 obligated

Award facts

Opportunity
  • HC102811R2010 Solicitation number
Combined order value
  • $169,234,780 Current, with exercised options
  • $172,238,489 Potential, with all options
Last date to order 100% complete
IDV ceiling 56% used
$300,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Scca OA HC102818F0637 Defense Information Systems Agency $292,037
Apco assessment testing for jitc HC102818F0643 Defense Information Systems Agency $33,224
Global command and control system joint (gccs j) testing services for jitc HC102818F0644 Defense Information Systems Agency $22,938
Cost reimbursable services, new effort entitled, unified capabilities (UC) test support for DISA UC development… HC102818F0670 Defense Information Systems Agency $158,637
Fixed price services HC102818F0585 Defense Information Systems Agency $12,792
MILCLOUD2 testing & evaluation services for jitc HC102818F0554 Defense Information Systems Agency $146,105
Cost reimbursable services HC102818F0577 Defense Information Systems Agency $209,658
Ivanti test and evaluation services for jitc HC102818F0548 Defense Information Systems Agency $14,945
Waiver to interoperability policy reviews HC102818F0511 Defense Information Systems Agency $72,174
Cost reimbursable services HC102818F0441 Defense Information Systems Agency $33,356
SCT support HC102818F0187 Defense Information Systems Agency $113,351
Architectural IOP t & e support HC102818F0421 Defense Information Systems Agency $84,622
Joint IOP t & e quality head start program support HC102818F0426 Defense Information Systems Agency $92,841
Cost reimbursable services - 35041-20 HC102818F0424 Defense Information Systems Agency $72,790
TBO engineer HC102818F0431 Defense Information Systems Agency $52,966
IOP requirement reviews, product distribution and archiving certification support. HC102818F0393 Defense Information Systems Agency $46,463
Fixed price services, new effort HC102818F0396 Defense Information Systems Agency $791,664
Cost reimbursable services HC102818F0212 Defense Information Systems Agency $207,897
Cost reimbursable services - task 4TB01-64 HC102818F0415 Defense Information Systems Agency $50,827
Tactical edge testbed HC102818F0418 Defense Information Systems Agency $105,898
Cost reimbursable services HC102818F0368 Defense Information Systems Agency $522,194
Fixed price services HC102818F0133 Defense Information Systems Agency $120,420
IOP policy and IOP process guide (IPG) support HC102818F0338 Defense Information Systems Agency $66,091
T & e MSS services. Jitc requirement for electronic maintenance support HC102818F0377 Defense Information Systems Agency $91,665
Gcss j new IOP HC102818F0223 Defense Information Systems Agency $89,330
T & e MSS services. Radio test facility (RTF) lab support HC102818F0315 Defense Information Systems Agency $91,196
Cost reimbursable services HC102818F0313 Defense Information Systems Agency $107,996
Cost reimbursable services HC102818F0238 Defense Information Systems Agency $292,029
Cost reimbursable services HC102818F0317 Defense Information Systems Agency $39,527
Fixed price services HC102818F0298 Defense Information Systems Agency $29,024
Operational cell HC102818F0264 Defense Information Systems Agency $104,390
UCR testing and configuration management support for DISA IE1 program management office HC102818F0234 Defense Information Systems Agency $29,054
Cost reimbursable services HC102818F0276 Defense Information Systems Agency $560,423
Cost reimbursable services HC102818F0243 Defense Information Systems Agency $53,266
T & e MSS services HC102818F0213 Defense Information Systems Agency $239,125
Cost reimbursable services - task 31128-2 HC102818F0029 Defense Information Systems Agency $54,042
Cordiant and nano testing for jitc HC102818F0044 Defense Information Systems Agency $29,635
Cost reimbursable services HC102817F1369 Defense Information Systems Agency $273,876
T & e MSS services HC102817F1385 Defense Information Systems Agency $103,923
Cost reimbursable services HC102817F1305 Defense Information Systems Agency $23,979
Cost reimbursable services HC102817F1270 Defense Information Systems Agency $34,868
Integrated logistics systems - supply (ILS-s) testing, evaluation, and certification services for jitc HC102817F0910 Defense Information Systems Agency $37,042
Dcgs-MC IOP t & e for jitc HC102817F0966 Defense Information Systems Agency $65,614
Ipps-a cyber threat and vulnerability assessment HC102817F0935 Defense Information Systems Agency $118,947
Cost reimbursable services. HC102817F0719 Defense Information Systems Agency $26,208
Cost reimbursable services HC102817F0796 Defense Information Systems Agency $26,358
T & e MSS test services contract - alcatel lucent enterprise (ALE) HC102817F0639 Defense Information Systems Agency $29,617
Flying FOX RF sensor system version 1.0 HC102817F0533 Defense Information Systems Agency $13,991
Fixed price services HC102817F0525 Defense Information Systems Agency $17,086
IOP UC testing of cisco embedded services router (ESR) 5921 customer edge router (CER) HC102817F0514 Defense Information Systems Agency $15,098
Show 40 more

Latest 50 of 362 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00037 $0
Novation Agreement P00036 · Phase-in $0
Supplemental Agreement for work within scope P00035 · T & e MSS base contract for engility- update DD254 and PWS security language $0
Supplemental Agreement for work within scope P00034 · Update safety/security information in PWS. $0
Supplemental Agreement for work within scope P00033 · POP EXT for the period of 3/28/2018- 4/28/2018. $0
Supplemental Agreement for work within scope P00032 · Exercise 2 1 month options and update wdols. $0
Supplemental Agreement for work within scope P00031 · 3 months POP extension and add 3 1 month options. $0
Supplemental Agreement for work within scope P00030 · Update department of labor wage determinations in section j of the basic contract. $0
Vendor DUNS or Name Change - Non-Novation P00029 · Vendor name change $0
Supplemental Agreement for work within scope P00028 · Phase-in $0
Exercise an Option P00027 · Base t & e MSS contract- option renewal $0
Supplemental Agreement for work within scope P00026 · Phase-in $0
Supplemental Agreement for work within scope P00025 · T & e services, DISA t & e MSS award for tasc $0
Exercise an Option P00024 · T & e services, exercise OY3 $0
Supplemental Agreement for work within scope P00023 · T & e services, DISA t & e MSS award for tasc $0
Supplemental Agreement for work within scope P00022 $0
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 $0
Exercise an Option P00019 $0
Other Administrative Action P00018 · T & e MSS test services contract $0
Other Administrative Action P00017 · T & e MSS basic IDIQ $0
Other Administrative Action P00016 · Cost reimbursable services $0
Other Administrative Action P00015 · Modification to revise clause and max quantity. $0
Other Administrative Action P00014 · Modification to revise clauses. $0
Other Administrative Action P00013 · Modification to revise section h and wawf clause/dodaac. $0
Other Administrative Action P00012 · Revise DD254 $0
Exercise an Option P00011 · Exercise option year 1 $0
Other Administrative Action P00010 · Cost reiumbursable services modification to revise the DD254 $0
Other Administrative Action P00009 · Modification to update section h and j. $0
Other Administrative Action P00008 · Modification to update clauses. $0
Other Administrative Action P00007 · Modification to update sections g, h and j. $0
Other Administrative Action P00006 · Modification to update clause h.3. $0
Other Administrative Action P00005 · Modification to update clauses per q & as from MOD P00004. $0
Other Administrative Action P00004 · Modification to update clauses and add GFP. $0
Change Order P00003 · Modification to include new DD254 verbiage in c.11. $0
Other Administrative Action P00002 · Administrative modification for second systems corrections. $0
Other Administrative Action P00001 · Administrative modification for systems corrections. $0
Original award $0
Show all 38

Quick answers

Who was awarded contract HC102812D0024?

HC102812D0024 was awarded to Science Applications International Corporation by Defense Information Systems Agency (Department of Defense) on July 30, 2012.

How much is contract HC102812D0024 worth?

Orders under HC102812D0024 have obligated $169,122,958. Their combined current value, with exercised options, is $169,234,780. Their combined potential value, with all options, is $172,238,489. HC102812D0024's own ceiling is $300,000,000.

How many orders have been placed under contract HC102812D0024?

362 orders have been placed under HC102812D0024, the latest on April 27, 2018.

Who can order from contract HC102812D0024?

HC102812D0024 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HC102812D0024 part of a contract vehicle?

Yes. HC102812D0024 is part of DISA Test & Evaluation Mission Support 2012-2017.

Was contract HC102812D0024 competed?

The extent of competition for HC102812D0024 was full and open competition. The government received 7 offers.

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