FA851711D0002 - REPAIR OF COMMERCIAL OFF THE SHELF (COTS) EQUIPMEN...
Federal Contract Award Search » IDC Award
This IDC contract for Electrical & Electronics Equipment > Electronic & Communication Equipment, Electrical & Electronics Equipment > Electronic & Communication Services, IT Hardware was awarded in FY2011 on Jan 5, 2011 to COMPRO COMPUTER SERVICES, INC. by 410th Supply Chain Management Squadron. There have been $53.4k in obligations to date with a ceiling value of $104.6k, showing a 51% 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 Jan 3, 2016.
COMPRO COMPUTER SERVICES, INC. is a contractor located in FL, doing primarily Training Aids & Devices work for Navy. The company receives $234.3k 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.
- Contract Number
- FA851711D0002
- Contractor
- COMPRO COMPUTER SERVICES, INC.
- Obligations to Date
- $53.4k
- Ceiling Value
- $104.6k
- Award Date
- 01/05/2011
- Contract Type
- IDC
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Air Force Materiel Command»Air Force Sustainment Center»448th Supply Chain Management Wing»638th Supply Chain Management Group»410th Supply Chain Management Squadron
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 0001 | COMPRO COMPUTER SERVICES, INC. | $44.4k | 02/08/2011 |
| 0003 | COMPRO COMPUTER SERVICES, INC. | $4.5k | 05/17/2012 |
| 0002 | COMPRO COMPUTER SERVICES, INC. | $4.6k | 09/09/2015 |
