FA873215D0023 - NETCENTS-2 NETWORK OPERATIONS (NETOPS) AND INFRA...
Federal Contract Award Search » IDC Award - NETCENTS II - NetOps and Infrastructure Solutions SB
This IDC contract for IT Hardware, Business Admin Services, Electrical & Electronics Equipment > Electronic & Communication Services, Electrical & Electronics Equipment > Electronic & Communication Equipment, Telecommunications, Facility/Physical Security > Security and Protection, Public Relations and Professional Communications Services, IT Outsourcing, Facility Related Materials, Communications Equipment, Detection & Coherent Radiation Equipment > Information Technology, IT Software, IT Networking Hardware > Hardware, Consumer Products > Electronic & Communication Equipment, Facility Related Services > Facilities Maintenance, IT Security Hardware, Navigation & Communications Equipment was awarded in FY2015 on Apr 2, 2015 to Valkyrie Enterprises, Inc by Contracting Services (GBK). There have been $166.8M in obligations to date with a ceiling value of $5.8B, showing a 3% 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 7 year duration with ultimate completion date of Mar 31, 2022.
Valkyrie Enterprises, Inc is a contractor located in VA, doing primarily Science/Engineering > Professional Services work for Navy. The company receives $76.7M 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.
- Contract Number
- FA873215D0023
- Contractor
- ATLANTIC COMMTECH CORPORATION
- Obligations to Date
- $166.8M
- Ceiling Value
- $5.8B
- Award Date
- 04/02/2015
- Contract Type
- IDC
- Contract Vehicle
- NETCENTS II - NetOps and Infrastructure Solutions SB
- 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 | ATLANTIC COMMTECH CORPORATION | $2.5k | 04/02/2015 |
| 5P07 | ATLANTIC COMMTECH CORPORATION | $55k | 07/21/2015 |
| 5M01 | ATLANTIC COMMTECH CORPORATION | $69.1k | 09/08/2015 |
| ZV01 | ATLANTIC COMMTECH CORPORATION | $74.1k | 09/09/2015 |
| 6V01 | ATLANTIC COMMTECH CORPORATION | $529.8k | 09/14/2015 |
| G901 | ATLANTIC COMMTECH CORPORATION | $186.2k | 09/18/2015 |
| ZV02 | ATLANTIC COMMTECH CORPORATION | $96k | 09/21/2015 |
| WF01 | ATLANTIC COMMTECH CORPORATION | $354.9k | 09/21/2015 |
| RC01 | ATLANTIC COMMTECH CORPORATION | $971.7k | 09/21/2015 |
| 6N01 | ATLANTIC COMMTECH CORPORATION | $14k | 09/22/2015 |
| Q101 | ATLANTIC COMMTECH CORPORATION | $88.9k | 09/25/2015 |
| FA465415F0016 | ATLANTIC COMMTECH CORPORATION | $97.1k | 09/25/2015 |
| 9H01 | ATLANTIC COMMTECH CORPORATION | $72.3k | 09/29/2015 |
| X004 | ATLANTIC COMMTECH CORPORATION | $107.6k | 09/29/2015 |
| ZV03 | ATLANTIC COMMTECH CORPORATION | $296.7k | 09/29/2015 |
| 5P10 | ATLANTIC COMMTECH CORPORATION | $7k | 04/12/2016 |
| 5G01 | ATLANTIC COMMTECH CORPORATION | $424.8k | 05/13/2016 |
| TF01 | ATLANTIC COMMTECH CORPORATION | $369.1k | 05/20/2016 |
| 5M05 | ATLANTIC COMMTECH CORPORATION | $42.4k | 06/08/2016 |
| SX01 | ATLANTIC COMMTECH CORPORATION | $233.6k | 06/08/2016 |
