FSC: 9999 name: services non- part number: services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HQ002812D0011
Awardee
Awarding agency
Task orders
49 $32,073,909 obligated

Award facts

Opportunity
Combined order value
$32,073,909 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 10 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
ONR VTC upgrades at six locations 0051 Defense Media Activity $2,149,745
Supply integration 0054 Defense Media Activity $1,283,643
Amvid ENG kits 0052 Defense Media Activity $601,651
FT eustis led wall 0050 Defense Media Activity $988,240
Supply integration 0053 Defense Media Activity $999,543
Amvid sound & lighting project 0049 Defense Media Activity $553,540
JBLM studio camera upgrade project 0048 Defense Media Activity $244,637
Joint base lewis mcchord (JBLM) liquid laminator upgrade project 0047 Defense Media Activity $92,321
DMA telestream/closed-captioning upgrade project 0046 Defense Media Activity $899,456
FT knox palma hall audio-visual upgrade project 0045 Defense Media Activity $880,491
Camp mabry auditorium AV upgrade project 0044 Defense Media Activity $135,000
ONI simulsat upgrade 0043 Defense Media Activity $121,386
FT eustis EMC upgrade project 0042 Defense Media Activity $625,330
Project 1TC lines 1-6 0041 Defense Media Activity $478,000
DMA HQ telestream upgrade project 0039 Defense Media Activity $518,261
DMA dimoc VTC project 0040 Defense Media Activity $85,567
Office of naval research, headquarters, management information center, VTC upgrade project 0038 Defense Media Activity $1,500,000
Jacobs auditorium project, FT eustis, VA 0028 Defense Media Activity $585,500
Testing & installation 0037 Defense Media Activity $49,920
Supply integration 0036 Defense Media Activity $1,750,000
Supply integration 0035 Defense Media Activity $151,054
Supply integration 0033 Defense Media Activity $177,300
Supply integration 0034 Defense Media Activity $40,806
Supply integration 0030 Defense Media Activity $1,145,343
Supply integration 0031 Defense Media Activity $704,675
Installation 0032 Defense Media Activity $50,000
Supply integration - conference and video support system 0027 Defense Media Activity $720,000
Supply integration - usaeur conference and video support system 0026 Defense Media Activity $1,200,000
Supply integration 0023 Defense Media Activity $1,757,247
Installation 0022 Defense Media Activity $1,100,000
Supply integration 0019 Defense Media Activity $419,510
Supply integration 0021 Defense Media Activity $466,971
Supply integration 0015 Defense Media Activity $1,177,117
Supply integration 0014 Defense Media Activity $3,438,663
Supply integration 0016 Defense Media Activity $2,549,903
Supply integration 0018 Defense Media Activity $77,688
Supply integration 0017 Defense Media Activity $148,176
Installation 0012 Defense Media Activity $229,434
Supply integration 0004 Defense Media Activity $273,347
Supply integration 0002 Defense Media Activity $252,009
Supply integration 0011 Defense Media Activity $150,000
Supply integration 0009 Defense Media Activity $127,573
Supply integration 0010 Defense Media Activity $98,291
Installation 0008 Defense Media Activity $4,781
Supply integration 0007 Defense Media Activity $39,249
Supply integration 0006 Defense Media Activity $12,457
Supply integration 0003 Defense Media Activity $53,567
Supply integration 0001 Defense Media Activity $955,175
Supply integration 0005 Defense Media Activity $11,341
Show all 49

Transactions

Action Obligated Date
Exercise an Option P00007 · FSC: 9999 name: services non- part number: services - exercise option year 2 $0
Supplemental Agreement for work within scope P00006 · FSC: 9999 name: services non- part number: services - correct G & a/overhead rates MIS-identified in the basic contract award $0
Exercise an Option P00005 · FSC: 9999 name: services non- part number: services - exercise option year 1 $0
Supplemental Agreement for work within scope P00004 · FSC: 9999 name: services non- part number: services -incorporate department of labor's approved labor categories $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · FSC: 9999 name: services non- part number: services - incorporate wage rates not listed in wage determination. $0
Supplemental Agreement for work within scope P00001 · FSC: 9999 name: services non- part number: services - incorporate wage determination for virginia $0
Original award $0

Quick answers

Who was awarded contract HQ002812D0011?

HQ002812D0011 was awarded to Innovative Technologies, Inc. by Defense Media Activity (Department of Defense) on June 7, 2012.

How much is contract HQ002812D0011 worth?

Orders under HQ002812D0011 have obligated $32,073,909.

How many orders have been placed under contract HQ002812D0011?

49 orders have been placed under HQ002812D0011, the latest on June 3, 2015.

Who can order from contract HQ002812D0011?

HQ002812D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HQ002812D0011 competed?

The extent of competition for HQ002812D0011 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Total Small Business.

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