Commerce Award | DOC50PAPT1600019 | SOFTWARE DEVELOPMENT AND INTEGRATION NEXT GENERATION (SDI-NG) BRIDGE PERIOD OF PERFORMANCE: SEPTEMBER 30, 2016 - SEPTEMBER 29, 2017.

DOC50PAPT1600019 - SOFTWARE DEVELOPMENT AND INTEGRATION NEXT GENERAT...

Federal Contract Award Search » IDC Award - Software Development & Integration Next Generation Services (SDI-NG) Bridge Contract

This IDC contract for IT Outsourcing, Business Admin Services was awarded in FY2016 on Sep 29, 2016 to Science Applications International Corporation by USPTO Office of Procurement (OCFO-OP). There have been $33.2M in obligations to date with a ceiling value of $480M, showing a 7% burn rate so far on the contract. The contract was not competed under any preference program with 8 offers received. We expect a 4 year duration with ultimate completion date of Sep 28, 2020.

Science Applications International Corporation is a contractor located in VA, doing primarily IT Outsourcing work for Army. The company receives $5.2B annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
DOC50PAPT1600019
Contractor
UNISYS CORPORATION
Obligations to Date
$33.2M
Ceiling Value
$480M
Award Date
09/29/2016
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)


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Task Order History

Task Order No. Contractor Obligations Effective Date
DOC56PAPT1750066 UNISYS CORPORATION $2.3M 07/11/2017
1333BJ18F00280001 UNISYS CORPORATION $1.1M 10/11/2017
1333BJ18F00280052 UNISYS CORPORATION $2.2M 01/10/2018
1333BJ18F00280058 UNISYS CORPORATION $224k 02/16/2018
1333BJ18F00280099 UNISYS CORPORATION $4.6M 08/30/2018
1333BJ18F00281026 UNISYS CORPORATION $179.3k 09/27/2018
1333BJ19F00280003 UNISYS CORPORATION $4.8M 10/31/2018
1333BJ19F00280029 UNISYS CORPORATION $4M 03/01/2019
1333BJ19F00280065 UNISYS CORPORATION $3.2M 05/13/2019
1333BJ20F00280001 UNISYS CORPORATION $734.3k 10/01/2019
1333BJ20F00280010 UNISYS CORPORATION $2.1M 10/28/2019
1333BJ20F00280018 UNISYS CORPORATION $7.9M 10/31/2019

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