Air Force Award | FA873213D0010 | NETCENTRIC PRODUCTS

FA873213D0010 - NETCENTRIC PRODUCTS

Federal Contract Award Search » IDC Award - NETCENTS II - Products

This IDC contract for IT Hardware, IT Software, IT Outsourcing, Communications Equipment, IT Networking Hardware > Hardware, Electrical & Electronics Equipment > Electronic & Communication Equipment, Office Products & Services, Consumer Products > Miscellaneous S&E, Detection & Coherent Radiation Equipment > Information Technology, Consumer Products > Electronic & Communication Equipment was awarded in FY2013 on Apr 19, 2013 to Fedstore Corporation by Business and Enterprise Systems Directorate (GB). There have been $24.3M in obligations to date with a ceiling value of $575M, showing a 4% burn rate so far on the contract. The contract was not competed under any preference program with 26 offers received. We expect a 6 year duration with ultimate completion date of Nov 4, 2019.

Fedstore Corporation is a contractor located in MD, doing primarily IT Hardware work for Veterans Affairs. The company receives $32.3M annually in federal awards (as of FY2020). Also, they have shown success winning GWAC 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
FA873213D0010
Obligations to Date
$24.3M
Ceiling Value
$575M
Award Date
04/19/2013
Contract Type
IDC
Contract Vehicle
NETCENTS II - Products
Competition Set Aside Type
No set aside used

Buying Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)


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Task Order History

Task Order No. Contractor Obligations Effective Date
0001 FEDSTORE CORPORATION $2.5k 04/19/2013
5NG1 FEDSTORE CORPORATION $19.4k 10/01/2013
SXG1 FEDSTORE CORPORATION $12.4k 10/01/2013
5AG1 FEDSTORE CORPORATION $18.2k 10/01/2013
6C01 FEDSTORE CORPORATION $36.4k 03/06/2014
Q901 FEDSTORE CORPORATION $437.1k 03/25/2014
RS01 FEDSTORE CORPORATION $10.4k 05/16/2014
0003 FEDSTORE CORPORATION $442k 05/20/2014
SK01 FEDSTORE CORPORATION $559.1k 05/21/2014
R202 FEDSTORE CORPORATION $22.4k 07/17/2014
D434 FEDSTORE CORPORATION $283.7k 07/25/2014
D440 FEDSTORE CORPORATION $134.4k 07/25/2014
D415 FEDSTORE CORPORATION $81.9k 07/25/2014
D422 FEDSTORE CORPORATION $94.6k 07/25/2014
D435 FEDSTORE CORPORATION $283.7k 07/25/2014
D436 FEDSTORE CORPORATION $134.4k 07/25/2014
D428 FEDSTORE CORPORATION $203.1k 07/25/2014
D432 FEDSTORE CORPORATION $203.1k 07/25/2014
D431 FEDSTORE CORPORATION $203.1k 07/25/2014
D421 FEDSTORE CORPORATION $283.7k 07/25/2014

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