Air Force Award | FA873214D0003 | NETCENTRIC PRODUCTS

FA873214D0003 - NETCENTRIC PRODUCTS

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

This IDC contract for Acquisition Support, Detection & Coherent Radiation Equipment > Information Technology, Public Relations and Professional Communications Services, IT Outsourcing, Communications Equipment, Facility/Physical Security > Security and Protection, Consumer Products > Miscellaneous S&E, Navigation & Communications Equipment, Construction Related Materials > Facilities & Construction, Telecommunications, IT Software, Automotive Parts & Products > Sustainment S&E, IT/Cyber Security, Electrical & Electronics Equipment > Electronic & Communication Equipment, IT Hardware, Training Aids & Devices, IT Networking Hardware > Hardware, Consumer Products > Security and Protection, Office Products & Services, Consumer Products > Electronic & Communication Equipment was awarded in FY2014 on Nov 6, 2013 to Peraton by Contracting Services (GBK). There have been $108.9M in obligations to date with a ceiling value of $575M, showing a 19% 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.

Peraton is a contractor located in VA, doing primarily IT Outsourcing work for Defense. The company receives $3B annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias 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
FA873214D0003
Obligations to Date
$108.9M
Ceiling Value
$575M
Award Date
11/06/2013
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)»Contracting Services (GBK)


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Task Order History

Task Order No. Contractor Obligations Effective Date
0001 HARRIS IT SERVICES CORPORATION $2.5k 11/06/2013
6UG3 HARRIS IT SERVICES CORPORATION $3.3k 11/06/2013
6U01 HARRIS IT SERVICES CORPORATION $43.1k 02/26/2014
RV01 HARRIS IT SERVICES CORPORATION $4.3k 03/10/2014
RV05 HARRIS IT SERVICES CORPORATION $460.2k 04/07/2014
TJ01 HARRIS IT SERVICES CORPORATION $36.8k 04/09/2014
RV07 HARRIS IT SERVICES CORPORATION $694.5k 04/16/2014
TJ02 HARRIS IT SERVICES CORPORATION $34.4k 04/17/2014
R201 HARRIS IT SERVICES CORPORATION $33.7k 05/06/2014
RV15 HARRIS IT SERVICES CORPORATION $158.4k 05/21/2014
Q303 HARRIS IT SERVICES CORPORATION $100k 06/09/2014
Q901 HARRIS IT SERVICES CORPORATION $41.9k 06/25/2014
S401 HARRIS IT SERVICES CORPORATION $174.6k 08/05/2014
5RG1 HARRIS IT SERVICES CORPORATION $8.5k 08/07/2014
5C01 HARRIS IT SERVICES CORPORATION $405.6k 09/08/2014
F405 HARRIS IT SERVICES CORPORATION $92.7k 09/09/2014
F406 HARRIS IT SERVICES CORPORATION $95.1k 09/09/2014
Q304 HARRIS IT SERVICES CORPORATION $86.1k 09/10/2014
F407 HARRIS IT SERVICES CORPORATION $154.7k 09/15/2014
Q305 HARRIS IT SERVICES CORPORATION $59k 09/16/2014

Contracting Resources