Labor - scott cyber support

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HC102819D0002
Awardee
Awarding agency
Task orders
14 $3,850,939 obligated

Award facts

Combined order value
$3,850,939 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$3,905,370.40
Maximum order
$3,905,370.40
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air Mobility Command Air Force, Department of Defense
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Installation of equipment-miscellaneous FA440720FG011 Air Mobility Command (USAF) $42,490
Installation of equipment-miscellaneous FA440720FG070 Air Mobility Command (USAF) $63,158
Labor - 618 air operations center project management support HC102819F1163 Defense Information Systems Agency $242,416
Provide single mode fiber connection between 20 communications rooms in 5 buildings on scott air force base. HC102819F1142 Defense Information Systems Agency $73,710
Labor HC102819F0966 Defense Information Systems Agency $385,273
IT services for architectural design, administration, planning and mission support for the implementation of hardware… HC102819F0913 Defense Information Systems Agency $257,002
Labor HC102819F0873 Defense Information Systems Agency $978,520
Labor HC102819F0645 Defense Information Systems Agency $97,056
AMC renovation outside plant communications phase i HC102819F0566 Defense Information Systems Agency $1,547,196
IT and telecom-other IT and telecommunications FA440719FG080 Air Mobility Command (USAF) $33,472
Fiber optic cables FA440719FG059 Air Mobility Command (USAF) $24,966
IT and telecom-other IT and telecommunications FA440719FG067 Air Mobility Command (USAF) $54,866
Cable cord and wire assemblies: communication equipment FA440719FG065 Air Mobility Command (USAF) $14,238
Records management digitization phase II HC102819F0446 Defense Information Systems Agency $36,576
Show all 14

Transactions

Action Obligated Date
Close Out P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Labor $0
Other Administrative Action P00001 · Scott cyber security support $0
Original award $0

Quick answers

Who was awarded contract HC102819D0002?

HC102819D0002 was awarded to Eagle TG, LLC by Defense Information Systems Agency (Department of Defense) on April 19, 2019.

How much is contract HC102819D0002 worth?

Orders under HC102819D0002 have obligated $3,850,939. HC102819D0002's own ceiling is $3,905,370. A single order can be worth up to $3,905,370.

How many orders have been placed under contract HC102819D0002?

14 orders have been placed under HC102819D0002, the latest on October 1, 2019.

Which agency awarded contract HC102819D0002?

Defense Information Systems Agency (Department of Defense) awarded HC102819D0002, with funding from Air Mobility Command (Air Force).

Who can order from contract HC102819D0002?

HC102819D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HC102819D0002 competed?

The extent of competition for HC102819D0002 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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