Technologies refreshment and implementation support - global solutions manangement

Active Indefinite Delivery Contract Awarded Last action

Contract number
HC102822D0001
Awardee
Awarding agency
Task orders
32 $149,637,851 obligated

Award facts

Opportunity
  • HC102820R0060 Solicitation number
Combined order value
  • $157,430,387 Current, with exercised options
  • $168,359,294 Potential, with all options
Last date to order 91% complete
IDV ceiling 37% used
$400,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Information Systems Agency awarded a $400 million single-award indefinite-delivery contract to Competitive Range Solutions LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business, on December 13, 2021, under a Total Small Business set-aside. The contract is designated Technologies Refreshment and Implementation Support—Global Solutions Management (TRI-GSM) and extends through April 17, 2027.

TRI-GSM authorizes engineering, logistics, implementation, and installation services for Defense Information Systems Network (DISN) infrastructure modernization, encompassing routers, optical networks, transmission security systems, and communications infrastructure modernization across the DISN enterprise. Place of performance is primarily Fort Meade, Maryland, with work spanning global locations supporting Department of Defense communications infrastructure.

Recent delivery orders issued under this vehicle include a $60.3 million firm fixed-price warehouse and logistics management services contract for DODIN and DISN operations through May 2027; a $10.5 million Core Router Refresh (CRR) program; an $8.1 million Data Communication Network (DCN) Phase III Cisco upgrade; a $6.9 million Media Access Control Security (MACsec) technology refresh initiative; a $5.4 million CRR alignment project; a $5.1 million FY25 Transmission Security (TRANSEC) Phase III project; and multiple additional orders ranging from approximately $2.2 million to $4.2 million each addressing optical network upgrades, Service Delivery Node operations and upgrades, Mission-Oriented Reconfigurable Networking (MORN) implementations, and military construction (MILCON) relocation projects at installations including Camp Roberts, Norfolk, and Scott Air Force Base. Most delivery orders utilize cost-plus-fixed-fee pricing; performance is executed at Fort Meade, Maryland. By Light Professional IT Services LLC serves as a recurrent subcontractor across multiple orders.

Task orders

Task order Ordering agency Obligated Awarded
Department of defense (DOD) teleport system implementation and integration (i & i) support HC102826F0064 Defense Information Systems Agency $2,341,339
Southwest asia (SWA) 3 core HC102825F0853 Defense Information Systems Agency $1,671,984
Core router refresh (CRR) alignment HC102825F0727 Defense Information Systems Agency $5,394,505
FY25 transmission security (transec) phase III HC102825F0606 Defense Information Systems Agency $4,969,365
Fiscal year (FY) 2025 service delivery node (SDN) and critical infrastructure project HC102825F0619 Defense Information Systems Agency $4,220,450
FY23 core router refresh with macsec HC102825F0762 Defense Information Systems Agency $2,969,355
Defense information systems network (disn) service delivery node at fort buckner, okinawa HC102825F0070 Defense Information Systems Agency $2,597,061
Camp roberts milcon HC102825F0034 Defense Information Systems Agency $393,763
Defense information systems network (disn) technology refresh fiscal year 2024 (FY24) media access control security… HC102824F0600 Defense Information Systems Agency $6,912,212
Fiscal year 2024 (FY24) mission oriented reconfigurable networking (morn) mission area 2 implementation project HC102824F0722 Defense Information Systems Agency $2,214,056
Defense information systems network (disn) technology refresh (tech refresh) fiscal year 2024 (FY24) core router… HC102824F0639 Defense Information Systems Agency $10,505,243
Defense information systems network (disn) technology refresh (tech refresh) fiscal year 2024 (FY24) data communication… HC102824F0682 Defense Information Systems Agency $7,688,858
Defense information systems network (disn) technology refresh - next generation (nexgen) transmission security… HC102823F0656 Defense Information Systems Agency $5,141,943
Nexgen technology edge refresh HC102823F0841 Defense Information Systems Agency $6,797,735
Defense information system network (disn) technology refresh (tech refresh) core router refresh (CRR) HC102823F0822 Defense Information Systems Agency $5,435,179
Next generation optical - service delivery node upgrades HC102823F0103 Defense Information Systems Agency $2,702,693
Norfolk milcon p-913 relocation project HC102823F0092 Defense Information Systems Agency $1,226,800
Implementation and installation support HC102823F0111 Defense Information Systems Agency $1,003,584
Camp roberts defense information systems network (disn) node relocation HC102823F0010 Defense Information Systems Agency $1,611,962
Last half mile HC102822F0719 Defense Information Systems Agency $18,118
Defense information system network technology refresh nexgen optical FY22 data communication network juniper and cisco HC102822F0877 Defense Information Systems Agency $1,819,686
Optical transport network nexgen transport access HC102822F0884 Defense Information Systems Agency $1,594,743
Defense information systems network technology refresh defense contract management agency joint multi-protocol label… HC102822F0852 Defense Information Systems Agency $2,949,511
Defense information systems network technology refresh next generational optical project - ukraine HC102822F0730 Defense Information Systems Agency $519,704
Mission oriented reconfigurable networking implementation project HC102822F1053 Defense Information Systems Agency $1,396,224
Disn technology refresh-transmission security (transec) project HC102822F0655 Defense Information Systems Agency $2,179,972
Defense information system network technology refresh timing and synchronization installation implementation HC102822F0851 Defense Information Systems Agency $160,579
TRI-GSM - next generational optical project - pacific HC102822F0672 Defense Information Systems Agency $4,032,796
TRI-GSM - IP optimization core router refresh HC102822F0623 Defense Information Systems Agency $6,591,006
Department of defense information networks (dodin) /defense information systems network (disn) warehouse and… HC102822F0130 Defense Information Systems Agency $49,542,122
Implementation support for technologies refreshment - global solutions management (TRI-GSM) HC102822F0071 Defense Information Systems Agency $2,910,601
Defense information system network (disn) tech refresh turnkey project support sipr router refresh (SRR) HC102822F0070 Defense Information Systems Agency $124,701
Show all 32

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00015 $0
Exercise an Option P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Exercise an Option 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
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 · Technologies refreshment and implementation (TRI)-global solutions management (GSM) $0
Other Administrative Action P00001 · Technologies refreshment & implementation - global solutions management (TRI-GSM) $0
Original award $0
Show all 16

Subawards

Subcontractor Amount Awarded
By Light Professional It Services LLC CORE ROUTER REFRESH (CRR) ALIGNMENT In accordance with the terms and conditions of the Subcontract Agreement this PO is issued for Subcontractor’s performance… $138,713
By Light Professional It Services LLC FISCAL YEAR (FY) 2025 SERVICE DELIVERY NODE (SDN) AND CRITICAL INFRASTRUCTURE PROJECT PO issued to provide subcontractor support under the referenced task… $143,713
By Light Professional It Services LLC DEFENSE INFORMATION SYSTEMS NETWORK (DISN) SERVICE DELIVERY NODE AT FORT BUCKNER, OKINAWA In accordance with the terms and conditions of the Subcontract… $91,139
By Light Professional It Services LLC FY23 CORE ROUTER REFRESH WITH MACSEC Purpose of the awarded PO is to provide funding under CLIN 0004 - Materials/ODC support. $175,000
By Light Professional It Services LLC SOUTHWEST ASIA (SWA) 3 CORE In accordance with the terms and conditions of the subcontractor agreement, this PO is issued to the subcontractor for support as… $2,129,407
By Light Professional It Services LLC CAMP ROBERTS MILCON Subcontractor may be tasked with performing any of the tasks identified in the Prime Contract, as decided by Contractor on an Order-by-Order… $27,521
Incident Communication Solutions LLC DEFENSE INFORMATION SYSTEMS NETWORK (DISN) TECHNOLOGY REFRESH (TECH REFRESH) FISCAL YEAR 2024 (FY24) DATA COMMUNICATION NETWORK (DCN) PHASE III CISCO… $428,360
By Light Professional It Services LLC DEFENSE INFORMATION SYSTEMS NETWORK (DISN) TECHNOLOGY REFRESH (TECH REFRESH) FISCAL YEAR 2024 (FY24) DATA COMMUNICATION NETWORK (DCN) PHASE III CISCO… $115,838
By Light Professional It Services LLC DEFENSE INFORMATION SYSTEMS NETWORK (DISN) TECHNOLOGY REFRESH (TECH REFRESH) FISCAL YEAR 2024 (FY24) CORE ROUTER REFRESH (CRR) Subcontractor may be tasked… $115,385
By Light Professional It Services LLC DEFENSE INFORMATION SYSTEMS NETWORK (DISN) TECHNOLOGY REFRESH FISCAL YEAR 2024 (FY24) MEDIA ACCESS CONTROL SECURITY (MACSEC) Subcontractor may be tasked with… $215,838
By Light Professional It Services LLC FISCAL YEAR 2024 (FY24) MISSION ORIENTED RECONFIGURABLE NETWORKING (MORN) MISSION AREA 2 IMPLEMENTATION PROJECT Subcontractor may be tasked with performing… $1,027,531
By Light Professional It Services LLC NEXGEN TECHNOLOGY EDGE REFRESH Subcontractor may be tasked with performing any of the tasks identified in the Prime Contract, as decided by Contractor on an… $2,446,774
By Light Professional It Services LLC DEFENSE INFORMATION SYSTEM NETWORK TECHNOLOGY REFRESH NEXGEN OPTICAL FY22 DATA COMMUNICATION NETWORK JUNIPER AND CISCO Subcontractor may be tasked with… $118,458
By Light Professional It Services LLC DEFENSE INFORMATION SYSTEMS NETWORK TECHNOLOGY REFRESH DEFENSE CONTRACT MANAGEMENT AGENCY JOINT MULTI-PROTOCOL LABEL SWITCHING CIRCUIT TRANSITION PROJECT… $84,199
Incident Communication Solutions LLC DEFENSE INFORMATION SYSTEMS NETWORK TECHNOLOGY REFRESH DEFENSE CONTRACT MANAGEMENT AGENCY JOINT MULTI-PROTOCOL LABEL SWITCHING CIRCUIT TRANSITION PROJECT… $159,631
By Light Professional It Services LLC TRI-GSM - IP OPTIMIZATION CORE ROUTER REFRESH Subcontractor may be tasked with performing any of the tasks identified in the Prime Contract, as decided by… $864,818
Subcontractor not on record DEPARTMENT OF DEFENSE INFORMATION NETWORKS (DODIN) /DEFENSE INFORMATION SYSTEMS NETWORK (DISN) WAREHOUSE AND LOGISTICS MANAGEMENT SERVICES Subcontractor may… $737,218
By Light Professional It Services LLC IMPLEMENTATION SUPPORT FOR TECHNOLOGIES REFRESHMENT - GLOBAL SOLUTIONS MANAGEMENT (TRI-GSM) Subcontractor may be tasked with performing any of the tasks… $167,750
By Light Professional It Services LLC DEFENSE INFORMATION SYSTEM NETWORK (DISN) TECH REFRESH TURNKEY PROJECT SUPPORT SIPR ROUTER REFRESH (SRR) Subcontractor may be tasked with performing any of… $106,559
Show all 19

Quick answers

Who was awarded contract HC102822D0001?

HC102822D0001 was awarded to Competitive Range Solutions LLC by Defense Information Systems Agency (Department of Defense) on December 13, 2021.

How much is contract HC102822D0001 worth?

Orders under HC102822D0001 have obligated $149,637,851. Their combined current value, with exercised options, is $157,430,387. Their combined potential value, with all options, is $168,359,294. HC102822D0001's own ceiling is $400,000,000.

How many orders have been placed under contract HC102822D0001?

32 orders have been placed under HC102822D0001, the latest on May 11, 2026.

Who can order from contract HC102822D0001?

HC102822D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HC102822D0001 competed?

The extent of competition for HC102822D0001 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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