Air Force Award | FA873214D0006 | NETCENTRIC PRODUCTS

FA873214D0006 - NETCENTRIC PRODUCTS

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

This IDC contract for Education/Training > Human Capital, Public Relations and Professional Communications Services, Electrical & Electronics Equipment > Electronic & Communication Services, IT Outsourcing, Training Aids & Devices, IT Networking Hardware > Hardware, Records Management > Digitization, Healthcare > Medical Practitioners, IT Hardware, Facility Related Materials, IT Software, Facility/Physical Security > Security and Protection, Consumer Products > Miscellaneous S&E, Test & Measurement Supplies, Electrical & Electronics Equipment > Electronic & Communication Equipment, IT Consulting, Consumer Products > Security and Protection, Communications Equipment, Program Management, Consumer Products > Electronic & Communication Equipment, IT Security Hardware, Office Products & Services, Industrial Products & Machinery > Industrial Products & Services was awarded in FY2014 on November 06, 2013 to PCMG, INC. by Contracting Services (GBK). There have been $59.2M in obligations to date with a ceiling value of $6.9B, showing a 1% 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.

PCMG, INC. is a contractor located in VA, doing primarily IT Hardware work for Army. The company receives $21.7M 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
FA873214D0006
Contractor
PCMG, INC.
Obligations to Date
$59.2M
Ceiling Value
$6.9B
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
ZVG1 PCMG, INC. $9.8k 11/06/2013
5PG1 PCMG, INC. $18.5k 11/06/2013
Q2G1 PCMG, INC. $26.8k 11/06/2013
SHG1 PCMG, INC. $6k 11/06/2013
6UG3 PCMG, INC. $6.9k 11/06/2013
6TG1 PCMG, INC. $5.9k 11/06/2013
5GG1 PCMG, INC. $4.7k 11/06/2013
0001 PCMG, INC. $2.5k 11/06/2013
QWG1 PCMG, INC. $8.3k 11/06/2013
TJG1 PCMG, INC. $67.5k 11/06/2013
SXG1 PCMG, INC. $14.8k 11/06/2013
C9G1 PCMG, INC. $11.5k 11/06/2013
5AG1 PCMG, INC. $32.9k 11/06/2013
Q3G1 PCMG, INC. $13.1k 11/10/2013
5CG1 PCMG, INC. $17.8k 12/01/2013
E5G1 PCMG, INC. $21.9k 01/01/2014
UH01 PCMG, INC. $89.9k 02/27/2014
RL01 PCMG, INC. $105.3k 03/11/2014
RS01 PCMG, INC. $0k 03/25/2014
RV08 PCMG, INC. $43.3k 04/01/2014

Contracting Resources