Air Force Award | FA873214D0005 | NETCENTRIC PRODUCTS

FA873214D0005 - NETCENTRIC PRODUCTS

Federal Contract Award Search » IDC Award - NETCENTS II - Products

This IDC contract for Office Products & Services, IT Outsourcing, IT Software, Detection & Coherent Radiation Equipment > Information Technology, Consumer Products > Electronic & Communication Equipment, Furniture, Public Relations and Professional Communications Services, Business Admin Services, Electrical & Electronics Equipment > Electronic & Communication Equipment, Acquisition Support, Hardware & Tools, Communications Equipment, IT Consulting, IT Hardware, IT Networking Hardware > Hardware, Test & Measurement Supplies, Electrical & Electronics Equipment > Electronic & Communication Services, Industrial Products & Machinery > Industrial Products & Services, IT Security Hardware, Training Aids & Devices was awarded in FY2014 on November 06, 2013 to Sirius Computer Solutions, Inc by Contracting Services (GBK). There have been $255.4M in obligations to date with a ceiling value of $575M, showing a 44% burn rate so far on the contract. The contract was not competed under any preference program with 26 offers received. We expect a 6 year duration with ultimate completion date of November 04, 2019.

Sirius Computer Solutions, Inc is a contractor located in MD, doing primarily IT Hardware work for Defense. The company receives $108.8M annually in federal awards (as of FY2020). Also, they have shown success winning GWAC 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
FA873214D0005
Contractor
FORCE 3, INC.
Obligations to Date
$255.4M
Ceiling Value
$575M
Award Date
11/06/2013
Contract Type
IDC
Contract Vehicle
NETCENTS II - Products
Competition Set Aside Type
No set aside used

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
6UG3 FORCE 3, INC. $10.4k 11/06/2013
SXG1 FORCE 3, INC. $3.1k 11/06/2013
5GG1 FORCE 3, INC. $23.6k 11/06/2013
TJG1 FORCE 3, INC. $35.9k 11/06/2013
Q2G1 FORCE 3, INC. $58.9k 11/06/2013
SHG1 FORCE 3, INC. $19.2k 11/06/2013
0001 FORCE 3, INC. $2.5k 11/06/2013
QWG1 FORCE 3, INC. $5.7k 11/06/2013
ZVG1 FORCE 3, INC. $9.6k 11/06/2013
5PG1 FORCE 3, INC. $6.6k 11/06/2013
Q9GA FORCE 3, INC. $8.2k 11/06/2013
UHG1 FORCE 3, INC. $16.1k 11/16/2013
5CG1 FORCE 3, INC. $9.5k 12/01/2013
Q901 FORCE 3, INC. $24k 02/24/2014
SX01 FORCE 3, INC. $55.2k 03/06/2014
UH04 FORCE 3, INC. $191.3k 03/21/2014
5T01 FORCE 3, INC. $48.9k 04/01/2014
R3G1 FORCE 3, INC. $97.7k 04/01/2014
5TG1 FORCE 3, INC. $35.8k 04/07/2014
UH06 FORCE 3, INC. $99.1k 04/10/2014

Contracting Resources