Award | AG3142C090004 | IT, ADMINISTRATIVE, AND CONSULTATING SUPPORT FOR SECURITY-RELATED AND BUSINESS-RELATED TASK AREAS.

AG3142C090004 - IT, ADMINISTRATIVE, AND CONSULTATING SUPPORT FOR S...

Federal Contract Award Search » IDC Award

This IDC contract for Science/Engineering > Professional Services, Facility Related Services > Facilities Maintenance, IT Hardware, Construction Related Equipment > Industrial Products & Services, IT Consulting, IT Outsourcing, Facility/Physical Security > Security and Protection, Electrical & Electronics Equipment > Electronic & Communication Equipment, IT Software, Facility Related Services > Facilities Repair, Equipment Maintenance, Business Admin Services, Test & Measurement Supplies, Aerospace & Defense > Professional Services, Program Management, Medical Equipment & Supplies > Medical Supplies/Equipment was awarded in FY2009 on Oct 17, 2008 to CRI Solutions by . There have been $48.1M in obligations to date with a ceiling value of $48.1M, showing a 100% burn rate so far on the contract. The contract was competed under 8a Competed preference program with 1 offer received. We expect a 5 year duration with ultimate completion date of Oct 18, 2013.

CRI Solutions is a contractor located in VA, doing primarily IT Outsourcing work for State. The company receives $26.1M 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
AG3142C090004
Obligations to Date
$48.1M
Ceiling Value
$48.1M
Award Date
10/17/2008
Contract Type
IDC
Competition Set Aside Type
8a Competed

Buying Agency/Office


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Task Order History

Task Order No. Contractor Obligations Effective Date
AG3142D090025 COMMUNICATIONS RESOURCE INC $664.2k 10/23/2008
AG3142D090057 COMMUNICATIONS RESOURCE INC $3.2M 10/27/2008
AG3142D090064 COMMUNICATIONS RESOURCE INC $750k 10/31/2008
AG3142D090114 COMMUNICATIONS RESOURCE INC $659.8k 11/26/2008
AG3142D090212 COMMUNICATIONS RESOURCE INC $12.5k 02/23/2009
AG3142D090298 COMMUNICATIONS RESOURCE INC $36k 05/11/2009
AG3142D090307 COMMUNICATIONS RESOURCE INC $681.5k 05/13/2009
AG3142D090347 COMMUNICATIONS RESOURCE INC $68.8k 06/04/2009
AG3142D090358 COMMUNICATIONS RESOURCE INC $81.2k 06/15/2009
AG3142D090369 COMMUNICATIONS RESOURCE INC $159.4k 06/17/2009
AG3142D090449 COMMUNICATIONS RESOURCE INC $188k 08/06/2009
AG3142D090508 COMMUNICATIONS RESOURCE INC $14k 08/24/2009
AG3142D090518 COMMUNICATIONS RESOURCE INC $22.2k 08/26/2009
AG3142D090535 COMMUNICATIONS RESOURCE INC $130.7k 09/03/2009
AG3142D090516 COMMUNICATIONS RESOURCE INC $33.7k 09/08/2009
AG3142D090559 COMMUNICATIONS RESOURCE INC $37.7k 09/09/2009
AG3142D090586 COMMUNICATIONS RESOURCE INC $19.1k 09/14/2009
AG3142D090609 COMMUNICATIONS RESOURCE INC $101.7k 09/16/2009
AG3142D090613 COMMUNICATIONS RESOURCE INC $6.1k 09/16/2009
AG3142D090590 COMMUNICATIONS RESOURCE INC $80k 09/17/2009

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