Air Force Award | FA873213D0031 | NETCENTRIC PRODUCTS

FA873213D0031 - NETCENTRIC PRODUCTS

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

This IDC contract for Aerospace & Defense > Professional Services, Consumer Products > Electronic & Communication Equipment, IT Hardware, IT Security Hardware, Office Products & Services, IT Software, Marketing & Distribution, Equipment Maintenance, Training Aids & Devices, Facility/Physical Security > Security and Protection, IT Networking Hardware > Hardware, Communications Equipment, Electrical & Electronics Equipment > Electronic & Communication Equipment, IT Outsourcing, Public Relations and Professional Communications Services was awarded in FY2013 on August 26, 2013 to Zivaro, Inc by Contracting Services (GBK). There have been $49.9M in obligations to date with a ceiling value of $575M, showing a 9% 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.

Zivaro, Inc is a contractor located in CO, doing primarily IT Hardware work for Army. The company receives $61.7M 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
FA873213D0031
Obligations to Date
$49.9M
Ceiling Value
$575M
Award Date
08/26/2013
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
0001 GLOBAL TECHNOLOGY RESOURCES, INC. $2.5k 08/26/2013
5QG1 GLOBAL TECHNOLOGY RESOURCES, INC. $5k 10/01/2013
ZVG1 GLOBAL TECHNOLOGY RESOURCES, INC. $11.5k 10/01/2013
5CG1 GLOBAL TECHNOLOGY RESOURCES, INC. $14.9k 10/01/2013
R3G1 GLOBAL TECHNOLOGY RESOURCES, INC. $10.4k 10/01/2013
5TG1 GLOBAL TECHNOLOGY RESOURCES, INC. $5k 10/01/2013
MGG1 GLOBAL TECHNOLOGY RESOURCES, INC. $23.4k 10/01/2013
Q2G1 GLOBAL TECHNOLOGY RESOURCES, INC. $4.1k 10/01/2013
5NG1 GLOBAL TECHNOLOGY RESOURCES, INC. $5.2k 10/01/2013
Q6G1 GLOBAL TECHNOLOGY RESOURCES, INC. $16.7k 10/01/2013
5T10 GLOBAL TECHNOLOGY RESOURCES, INC. $66.9k 02/25/2014
RS01 GLOBAL TECHNOLOGY RESOURCES, INC. $6.6k 03/11/2014
G100 GLOBAL TECHNOLOGY RESOURCES, INC. $28.4k 03/18/2014
R201 GLOBAL TECHNOLOGY RESOURCES, INC. $83k 03/21/2014
5T11 GLOBAL TECHNOLOGY RESOURCES, INC. $122.7k 04/01/2014
F801 GLOBAL TECHNOLOGY RESOURCES, INC. $385.2k 04/03/2014
RV09 GLOBAL TECHNOLOGY RESOURCES, INC. $71k 04/18/2014
5Q01 GLOBAL TECHNOLOGY RESOURCES, INC. $22.3k 04/18/2014
ZV01 GLOBAL TECHNOLOGY RESOURCES, INC. $261.5k 04/24/2014
RV11 GLOBAL TECHNOLOGY RESOURCES, INC. $204.1k 04/29/2014

Contracting Resources