Air Force Award | FA873215D0023 | NETCENTS-2 NETWORK OPERATIONS (NETOPS) AND INFRASTRUCTURE SMALL BUSINESS (SB) COMPANION CONTRACT.

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, IT Networking Hardware > Hardware, Public Relations and Professional Communications Services, IT Outsourcing, Detection & Coherent Radiation Equipment > Information Technology, Business Admin Services, Facility Related Materials, Telecommunications, Electrical & Electronics Equipment > Electronic & Communication Services, Navigation & Communications Equipment, IT Software, IT Security Hardware, Consumer Products > Electronic & Communication Equipment, Communications Equipment, Facility Related Services > Facilities Maintenance, Facility/Physical Security > Security and Protection, Electrical & Electronics Equipment > Electronic & Communication 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.

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Contract Number
FA873215D0023
Obligations to Date
$166.8M
Ceiling Value
$5.8B
Award Date
04/02/2015
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 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

Contracting Resources