Homeland Security (DHS) Award | HSCG2315DPFC262 | PROGRAM MANAGEMENT AND ANALYSIS SUPPORT FOR FORCECOM TACTICS, TECHNIQUES, AND PROCEDURES DIVISION (FC/TTP). CL,CT

HSCG2315DPFC262 - PROGRAM MANAGEMENT AND ANALYSIS SUPPORT FOR FORCEC...

Federal Contract Award Search » IDC Award

This IDC contract for IT Outsourcing was awarded in FY2015 on Jun 30, 2015 to Akima by USCG-DCMS Contracting Activity Division (CG-91). There have been $10.7M in obligations to date with a ceiling value of $16.3M, showing a 66% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 5 year duration with ultimate completion date of Jun 29, 2020.

Akima is a contractor located in VA, doing primarily IT Outsourcing work for Air Force. The company receives $1.3B 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. Akima is a certified 8(a) contractor through Feb 2, 2028.

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
HSCG2315DPFC262
Contractor
LYNXNET, LLC
Obligations to Date
$10.7M
Ceiling Value
$16.3M
Award Date
06/30/2015
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Acquisitions (CG-9)»USCG-DCMS Contracting Activity Division (CG-91)


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Task Order History

Task Order No. Contractor Obligations Effective Date
HSCG2315JPFC180 LYNXNET, LLC $508.6k 07/01/2015
HSCG2316JPF7006 LYNXNET, LLC $585k 01/07/2016
HSCG2316JPFC012 LYNXNET, LLC $2.2M 03/29/2016
HSCG2316JMCM082 LYNXNET, LLC $242.8k 08/24/2016
HSCG2317JMCM041 LYNXNET, LLC $189.1k 03/01/2017
HSCG2317JPF7020 LYNXNET, LLC $565.6k 04/18/2017
HSCG2317JPFC006 LYNXNET, LLC $1.6M 04/28/2017
HSCG2317JPF7035 LYNXNET, LLC $82.2k 04/28/2017
HSCG2317JRXN361 LYNXNET, LLC $84.2k 09/28/2017
70Z02318FPFC02200 LYNXNET, LLC $1.2M 12/26/2017
70Z02318FPF704400 LYNXNET, LLC $454.8k 04/23/2018
70Z02318FMCM04400 LYNXNET, LLC $165.7k 04/30/2018
70Z02318FMSF08200 LYNXNET, LLC $94.5k 06/04/2018
70Z02318FMLE17600 LYNXNET, LLC $58.6k 08/21/2018
70Z02318FP6B01900 LYNXNET, LLC $97k 09/21/2018
70Z02318FPF704900 LYNXNET, LLC $136k 09/24/2018
70Z02318FPTX08900 LYNXNET, LLC $146.4k 09/24/2018
70Z02319FPFC02200 LYNXNET, LLC $1.3M 12/21/2018
70Z02319FMLE02500 LYNXNET, LLC $85.5k 02/28/2019
70Z02319FPF700100 LYNXNET, LLC $589k 04/23/2019

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