Air Force Award | FA873214D0015 | NETWORK OPERATIONS INFRASTRUCTURE AND SOLUTIONS SMALL BUSINESS (SB) COMPANION.

FA873214D0015 - NETWORK OPERATIONS INFRASTRUCTURE AND SOLUTIONS ...

Federal Contract Award Search » IDC Award - NETCENTS II - NetOps and Infrastructure Solutions SB

This IDC contract for IT Hardware, Program Management, Communications Equipment, Hardware & Tools, IT Outsourcing, Electrical & Electronics Equipment > Electronic & Communication Equipment, Facility/Physical Security > Security and Protection, Electrical & Electronics Equipment > Electronic & Communication Services, Test & Measurement Supplies, IT Consulting was awarded in FY2014 on April 02, 2014 to Technica by Contracting Services (GBK). There have been $336.4M in obligations to date with a ceiling value of $5.8B, showing a 6% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 29 offers received. We expect a 8 year duration with ultimate completion date of March 31, 2022.

Technica is a contractor located in VA, doing primarily IT Outsourcing work for Air Force. The company receives $60M annually in federal awards (as of FY2020). Also, they have shown success winning IDC 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
FA873214D0015
Obligations to Date
$336.4M
Ceiling Value
$5.8B
Award Date
04/02/2014
Contract Type
IDC
Competition Set Aside Type
Small Business Set-Aside -- Total

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 TECHNICA CORPORATION $2.5k 04/02/2014
Q204 TECHNICA CORPORATION $0k 09/11/2014
BXG1 TECHNICA CORPORATION $10k 09/22/2014
ZV01 TECHNICA CORPORATION $72.6k 08/11/2015
G901 TECHNICA CORPORATION $39k 08/25/2015
QW01 TECHNICA CORPORATION $0k 09/11/2015
Q304 TECHNICA CORPORATION $119.1k 09/14/2015
RL01 TECHNICA CORPORATION $1.5M 09/17/2015
D501 TECHNICA CORPORATION $38.9k 09/18/2015
Q309 TECHNICA CORPORATION $155.4k 09/18/2015
6N01 TECHNICA CORPORATION $210.3k 09/18/2015
X401 TECHNICA CORPORATION $58.6k 09/22/2015
5M02 TECHNICA CORPORATION $192k 09/23/2015
6V01 TECHNICA CORPORATION $345.9k 09/24/2015
Q101 TECHNICA CORPORATION $12.4k 09/28/2015
5M01 TECHNICA CORPORATION $386.5k 09/28/2015
4M01 TECHNICA CORPORATION $71.4k 09/30/2015
FA282316FG221 TECHNICA CORPORATION $6.2k 10/01/2015
TF01 TECHNICA CORPORATION $563.5k 04/18/2016
D502 TECHNICA CORPORATION $10.6k 07/08/2016

Contracting Resources