Jets IT audit RE

Ended Awarded Last action

Contract number
SP470917D0017
Awardee
Awarding agency
Task orders
52 $268,815,069 obligated

Award facts

Combined order value
  • $281,132,839 Current, with exercised options
  • $339,503,498 Potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$6,014,804,859.39
Maximum order
$499,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 117 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The DLA JETS (Defense Logistics Agency Joint Enterprise Technology Services) is a multiple-award indefinite delivery/indefinite quantity contract vehicle with a ceiling value of $6.01 billion awarded to Teksynap Corporation, a minority-owned small disadvantaged business headquartered in Reston, Virginia. The ultimate completion date is January 3, 2025. As a Defense Logistics Agency program operating under the Land and Maritime functional area, this indefinite delivery contract provides enterprise information technology services and solutions to support the Department of Defense's technology infrastructure requirements. Teksynap was awarded this vehicle without a small business set-aside designation, and the company's performance on numerous task orders has primarily been conducted at Fort Belvoir, Virginia, with select locations in West McLean and Herndon, Virginia.

The task orders issued under this parent IDIQ demonstrate a comprehensive scope of enterprise technology services, including network infrastructure support, telecommunications services, systems engineering, database administration, endpoint security systems operations, audio-visual and video teleconferencing support, storage management, enterprise systems administration, communications engineering, property accountability system support, and various IT modernization initiatives such as LAN flattening and standardization. Over 50 delivery orders have been awarded under this vehicle since 2017, ranging from approximately $101,000 to approximately $91 million, with individual task order values typically structured as firm fixed-price contracts. Teksynap frequently subcontracts portions of work to established defense contractors such as General Dynamics Information Technology, Leidos, and various small businesses including HUBZone and service-disabled veteran-owned small business entities. The breadth and depth of task orders reflect DLA's utilization of this vehicle to efficiently procure diverse IT service capabilities required to maintain and modernize the Defense Logistics Agency's enterprise technology operations supporting defense logistics and supply chain management missions across the Department of Defense.

Task orders

Task order Ordering agency Obligated Awarded
Data science support services SP470925F0023 Land and Maritime (DLA) $212,639
Task 4 end user/desktop suppo SP470922F0025 Land and Maritime (DLA) $80,020,921
8508655554 J6T audit and validation support services SP470922F0013 Land and Maritime (DLA) $281,172
8508608846 LAN flattening and standardization support services SP470922F0007 Land and Maritime (DLA) $3,341,357
8508664026 DLA enterprise storage management support services SP470922F0015 Land and Maritime (DLA) $5,516,277
Jets travel SP470922F0016 Land and Maritime (DLA) $12,490,719
Task 2 - ESS operation SP470922F0006 Land and Maritime (DLA) $3,980,879
Task 10: communications engin SP470921F0108 Land and Maritime (DLA) $5,062,224
System administration SP470921F0036 Land and Maritime (DLA) $7,063,572
AV VTC HQ support SP470921F0017 Land and Maritime (DLA) $3,859,260
Task 1 work order task networ SP470920F0084 Land and Maritime (DLA) $4,309,931
DLA defense property accountability system (DPAS) support award - twelve month base period SP470920F0076 Land and Maritime (DLA) $4,624,149
8507600059 microsoft access centralization support SP470920F0072 Land and Maritime (DLA) $101,354
TOC requirement for USAF SP470120F0131 Troop Support (DLA) $5,285,605
AV/VTC support SP470920F0048 Land and Maritime (DLA) $7,792,315
Network operations support SP470920F0056 Land and Maritime (DLA) $2,348,682
Jets network/telecommunicatio SP470920F0047 Land and Maritime (DLA) $3,149,003
Network and telecommunication SP470920F0035 Land and Maritime (DLA) $522,735
Task 2 SP470920F0052 Land and Maritime (DLA) $2,486,451
Task 6 telecommunications SUP SP470920F0014 Land and Maritime (DLA) $7,147,397
Network and telecommunication SP470920F0011 Land and Maritime (DLA) $377,049
Task 2 SP470920F0007 Land and Maritime (DLA) $3,979,251
8506848802 - DLA enterprise FAX system (EFS) support - 12 month base period SP470919F0068 Land and Maritime (DLA) $1,088,337
LAN flattening follow on SP470919F0059 Land and Maritime (DLA) $3,938,087
Jets IT services SP470919F0080 Land and Maritime (DLA) $991,116
Jets network/telecommunicatio SP470919F0069 Land and Maritime (DLA) $291,905
TOC requirement for USAF SP470919F0040 Land and Maritime (DLA) $807,610
Task order SP470919F0037 – DLA consumption pull system (CPS) symphony sunset support – three month POP june 1, 2019… Land and Maritime (DLA) $375,253
Task 3 - enterprise data stra SP470919F0025 Land and Maritime (DLA) $0
Task 2 - telecommunications I SP470919F0021 Land and Maritime (DLA) $2,905,350
Enterprise service delivery - CTA portion SP470919F0016 Land and Maritime (DLA) $34,058,225
Jets IT services SP470919F0011 Land and Maritime (DLA) $4,370,637
Task order SP470919F0005 – DLA consumption pull system (CPS) analytics support Land and Maritime (DLA) $785,613
Task 10 SP470919F0002 Land and Maritime (DLA) $4,704,630
DLA DRAS2 program office oracle peoplesoft support SP470918F0119 Land and Maritime (DLA) $294,525
Task 3 SP470918F0120 Land and Maritime (DLA) $3,921,129
Task 2 SP470918F0020 Land and Maritime (DLA) $5,401,209
Jets IT services SP470918F0019 Land and Maritime (DLA) $539,193
Jets voip tier III support SP470918F0018 Land and Maritime (DLA) $1,458,029
Telecommunications installati SP470918F0016 Land and Maritime (DLA) $1,501,142
AV/VTC support duties end use SP470918F0014 Land and Maritime (DLA) $3,565,745
CPS transition to JDA SP470918F0013 Land and Maritime (DLA) $1,226,877
ESS operation SP470118F0010 Troop Support (DLA) $3,928,770
Task 3 labor 0009 Land and Maritime (DLA) $3,031,655
Jets network/TEL 0008 Land and Maritime (DLA) $2,081,723
Task four 0004 Land and Maritime (DLA) $2,165,494
Jets IT service 0007 Land and Maritime (DLA) $2,139,699
Jets network/TEL 0003 Land and Maritime (DLA) $3,424,459
Base period: TAS 0006 Land and Maritime (DLA) $5,693,424
Jets network/TEL 0005 Land and Maritime (DLA) $2,355,992
Show 40 more

Latest 50 of 52 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00010 · J6 enterprise technology services (JETS) 1.0. IDIQ $0
Supplemental Agreement for work within scope P00009 · P00009 - KO change and adding clause $0
Change Order P00008 · CTA additions $0
Exercise an Option P00007 · 4610030488 ! Jets network/telecommunicatio $0
Change Order P00006 · Adding cost clins to the jets IDIQ. $0
Other Administrative Action P00005 · P00005 - adding dfars clause $0
Other Administrative Action P00004 · The purpose of this modification is to incorporate the following provision & clause: $0
Other Administrative Action P00003 · The purpose of this modification is as follows:&#1048594&#1048591 add teksynap corporation as part of leidos innovations contractor teaming… $0
Change Order P00002 $0
Other Administrative Action P00001 · The following labor category descriptions, government site labor rate table and contractor site labor rate table herby replaces the previous labor category… $0
Original award ! 4610030488 ! Jets IT audit RE $0
Show all 11

Subawards

Subcontractor Amount Awarded
Comptech Computer Technologies, Inc. 8508664026 DLA enterprise storage management support services DLA ESD II $161,056
Insight Global, LLC TASK 4 END USER/DESKTOP SUPPO DLA Enterprise Service Delivery II $104,507
Cyber Solutions & Services, Inc. TASK 4 END USER/DESKTOP SUPPO DLA Enterprise Service Delivery II $1,628,030
Creek Technologies Company TASK 4 END USER/DESKTOP SUPPO DLA ESD II Base Year February 2022 for Creek Technologies $1,760,281
Stellar Innovations & Solutions Inc. ASSET MANAGEMENT WIRELESS AND OPERATIONAL TECHNOLOGY (OT) SUPPORT DLA Enterprise Service Delivery II $732,667
Stellar Innovations & Solutions Inc. ASSET MANAGEMENT WIRELESS AND OPERATIONAL TECHNOLOGY (OT) SUPPORT DLA Enterprise Service Delivery II $316,329
Storage Strategies Inc. ENTERPRISE STORAGE MANAGEMENT SUPPORT SERVICES DLA Ent Storage Mgmt Spt Svcs $1,591,916
Infin8 Technologies, LLC IOEE/IOSEE SUPPORT SERVICES DLA IOEE Eng Spt Svcs $255,480
General Dynamics Information Technology, Inc. Jets network/telecommunicatio DLA AV VTC 2 $737,819
Hoolaulima Government Solutions, LLC Jets network/telecommunicatio DLA AV VTC 2 $136,657
Trace Systems, Inc. ENTERPRISE SERVICE DELIVERY (ESD) II DLA Enterprise Service Delivery II $8,985,561
Creek Technologies Company ENTERPRISE SERVICE DELIVERY (ESD) II DLA Enterprise Service Delivery II $2,158,181
Storage Strategies Inc. ENTERPRISE SERVICE DELIVERY (ESD) II DLA Enterprise Service Delivery II $3,392,848
Bluewater Federal Solutions, Inc. ENTERPRISE SERVICE DELIVERY (ESD) II DLA Enterprise Service Delivery II $2,883,443
Accenture Federal Services LLC ENTERPRISE SERVICE DELIVERY (ESD) II DLA Enterprise Service Delivery II $3,006,671
General Dynamics Information Technology, Inc. ULO MOD P00009 DLA Ent Infrastructure Spt-EISS $820,561
Storage Strategies Inc. ENTERPRISE STORAGE MANAGEMENT SUPPORT SERVICES Enterprise Storage Management Support Services $1,104,237
General Dynamics Information Technology, Inc. Task 2 DLA ESS 2 $933,392
General Dynamics Information Technology, Inc. ULO MOD P00009 DLA Ent Infrastructure Spt-EISS $781,525
Show all 19

Quick answers

Who was awarded contract SP470917D0017?

SP470917D0017 was awarded to Teksynap Corporation by Land and Maritime (Defense Logistics Agency) on December 22, 2016.

How much is contract SP470917D0017 worth?

Orders under SP470917D0017 have obligated $268,815,069. Their combined current value, with exercised options, is $281,132,839. Their combined potential value, with all options, is $339,503,498. SP470917D0017's own ceiling is $6,014,804,859. A single order can be worth up to $499,000,000.

How many orders have been placed under contract SP470917D0017?

52 orders have been placed under SP470917D0017, the latest on January 21, 2025.

Who can order from contract SP470917D0017?

SP470917D0017 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SP470917D0017 part of a contract vehicle?

Yes. SP470917D0017 is part of DLA JETS.

Was contract SP470917D0017 competed?

The extent of competition for SP470917D0017 was full and open competition. The government received 117 offers.

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