Intelligence and Information Warfare Directorate Awarded Contracts - total small business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W56KGU21D0001 - CONTRACT W56KGU-21-D-0001 IS A SINGLE AWARD IDIQ. ADDITIONAL STATEMENT: NO SUBCONTRACTS AWARDED OVER $30K SINCE CONTRACT WAS AWARDED. CONTRACTOR IS AWARE OF THE REQUIREMENT OF 52.204-10 AND WILL COMPLY AS NEEDED.

IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 03/23/2021
Obligated Amount: $6.2M

W56KGU19D0002 - CONTRACT W56KGU-19-D-0001 IS A TOTAL 8(A) SMALL BUSINESS SET ASIDE SINGLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY TASK ORDER CONTRACT IN ACCORDANCE WITH (IAW) FAR 19 805 1(A) ENTITLED FLIGHT ACTIVITY MAINTENANCE AND MODIFICATION SUPPORT SERVICES (FAMMSS)"

IDC - 488190 Other Support Activities for Air Transportation

Contractor: YULISTA SUPPORT SERVICES, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 07/02/2019
Obligated Amount: $253.1M

W56KGU19D0001 - CONTRACT W56KGU-19-D-0001 IS A TOTAL 8(A) SMALL BUSINESS SET ASIDE SINGLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY TASK ORDER CONTRACT IN ACCORDANCE WITH (IAW) FAR 19.805-1(A) ENTITLED, "FLIGHT ACTIVITY MODIFICATION AND MAINTENANCE SUPPORT SERVICES (FAMMSS)." THIS REQUIREMENT SUPPORTS THE MISSION OF THE CAPABILITIES DEVELOPMENT COMMAND (CCDC), COMMAND, CONTROL, COMPUTERS, COMMUNICATIONS, CYBER, INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE CENTER (C5ISR), C5ISR FLIGHT ACTIVITY (CFA). AT A MINIMUM, THIS CONTRACT PROVIDES ENGINEERING, FLIGHT TEST, SENSOR INTEGRATION, AIRCRAFT AND AVIONIC UNIT AND INTERMEDIATE LEVEL MAINTENANCE SUPPORT, AIRCRAFT AND AVIONICS EQUIPMENT MODIFICATION, ASSOCIATED RESEARCH AND DEVELOPMENT ACTIVITIES AS WELL AS ASSOCIATED PROTOTYPE FABRICATION SUPPORT. TARGET PLATFORMS INCLUDE ALL AIRCRAFT ASSIGNED TO THE CFA AND NIGHT VISION AND ELECTRONIC SENSORS DIRECTORATE (NVESD), AS WELL AS OTHER CUSTOMER AIRCRAFT DELIVERED TO AIRFIELDS FOR SERVICE AND/OR MODIFICATION. THIS IS A 5 YEAR IDIQ.

IDC - 488190 Other Support Activities for Air Transportation

Contractor: YULISTA SUPPORT SERVICES, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 05/23/2019
Obligated Amount: $0.00

W56KGU16C0003 - THIS AWARD IS MADE AS A RESULT OF CERTIFICATE OF COMPETENCY (COC)-02-23175 1. THIS CONTRACT IS A FIRM-FIXED-PRICE (FFP) SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM, PHASE II EFFORT, UNDER TOPIC NUMBER A14-033, TO PROCURE SERVICES FOR PERFORMANCE OF A RESEARCH AND DEVELOPMENT EFFORT ENTITLED, "KA-AND L-BAND IMAGING RADAR" DATED 2015 MARCH 28. 2. PERFORMANCE SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT, ATTACHMENT 0001, SECTION J, AND IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LISTS (CDRL), EXHIBIT A THROUGH EXHIBIT K, SECTION J. 3. PERIOD OF PERFORMANCE: THE PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT WILL BE FOR TWENTY FOUR (24) MONTHS. 4. PACKING: PACKING (PRESERVATION&PACKING) AND MARKING OF DELIVERABLE ITEMS CALLED FOR UNDER THIS CONTRACT SHALL BE IN ACCORDANCE WITH THE CONTRACTOR'S BEST COMMERCIAL PRACTICES TO ENSURE SAFE ARRIVAL AT DESTINATION. 5. TRAVEL: THE CONTRACTOR WILL BE REQUIRED TO TRAVEL IN ACCORDANCE WITH THE REQUIREMENTS OF THE PWS, ATTACHMENT 0001, SECTION J, DURING PERFORMANCE OF THIS CONTRACT. ALL TRAVEL WILL BE IN ACCORDANCE WITH FAR 31.205-46, "TRAVEL COSTS" AND THE JOINT TRAVEL REGULATIONS. 6. SPECIAL BILLING INSTRUCTIONS: ARTEMIS, INC IS INSTRUCTED TO INVOICE/VOUCHER ACCORDING TO ACCOUNTING CLASSIFICATION REFERENCE NUMBER (ACRN). THE PERTINENT ACRNS MUST BE INCLUDED ON EACH INVOICE/VOUCHER SUBMITTED FOR PAYMENT. THE PAYMENT OFFICE SHALL ENSURE THAT THE INVOICE/VOUCHER IS DISBURSED FROM EACH ACRN AS INDICATED ON THE INVOICE/VOUCHER. ALL PAYMENTS SHALL BE DISBURSED IN CHRONOLOGICAL ORDER, WITH THE OLDEST ACRNS PAID FIRST. 7. DRAFT SUBMISSIONS OF REPORTS SHALL BE FORWARDED ELECTRONICALLY AS DIRECTED IN THE CONTRACT DATA REQUIREMENTS LIST (CDRL), DD FORM 1423, AND AS DIRECTED IN THE PERFORMANCE WORK STATEMENT. 8. MONTHLY REPORTS SHALL BE FORWARDED VIA MATERIAL INSPECTION AND RECEIVING REPORT, DD FORM 250, THROUGH WIDE AREA WORK FLOW (WAWF). 9. CONTRACT ADMINISTRATION SHALL BE PERFORMED BY THE CONTRACT ADMINISTRATION OFFICE (CAO) CITED IN BLOCK 6 OF THE SF 26. ASSIGNMENT OF CONTRACT ADMINISTRATION RESPONSIBILITY AUTOMATICALLY CARRIES WITH IT THE AUTHORITY TO PERFORM ALL OF THE NORMAL FUNCTIONS LISTED AT FAR 42.302(A). HOWEVER, THE CONTRACTING OFFICER MAY RETAIN CERTAIN OF THESE FUNCTIONS. THE GOVERNMENT TECHNICAL REPRESENTATIVE IS RESPONSIBLE FOR ACCEPTING SERVICES, VERIFYING COSTS, AND PROCESSING INVOICES FOR PAYMENT. NOTE: DFAS IS UNDER FEDERAL MANDATE, WITH SOME RARE EXCEPTIONS, TO REPLACE PAPER INVOICES AND VOUCHERS WITH ELECTRONIC INVOICES AND VOUCHERS. PURSUANT TO DFARS CHANGE NOTICE 20080303, DATED 3 MARCH 2008, AND CONTRACT CLAUSES 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS, AND 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT, CONTRACTORS ARE REQUIRED TO USE THE WIDE AREA WORK FLOW (HTTPS://WAWF.EB.MIL/) ELECTRONIC SYSTEM FOR SUBMITTING AND PROCESSING PAYMENT REQUESTS AND RECEIVING REPORTS UNDER DOD CONTRACTS. 10. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) APPOINTED FOR THIS CONTRACT IS: ANTHONY COSENTINO ANTHONY.S.COSENTINO2.CIV@MAIL.MIL 11. ALL DELIVERABLES ARE FOB DESTINATION, AND SHALL BE MADE TO THE FOLLOWING LOCATION: MARK FOR: CERDEC I2WD ATTN: RDER-IWR-RI 6003 COMBAT DRIVE ABERDEEN PROVING GROUND, MD 21005 ATTN: ANTHONY COSENTINO 12. THE NEGOTIATED TOTAL VALUE FOR THIS EFFORT IS AS FOLLOWS: MONTHS 1-12 - $599,939.81 MONTHS 13-24 - $400,058.00 TOTAL - $999,997.81 13. INCREMENTAL FUNDING IS PROVIDED IN SECTION B AS FOLLOWS: SLIN AMOUNT PRON 0001AA $599,939.81 1G5P1932CV 14. MONTHS 1 - 12 IS FULLY FUNDED. 15. THE FUNDING SUMMARY IS AS FOLLOWS: CEILING AMOUNT: $999,997.81 PREVIOUSLY FUNDED AMOUNT: $ 0.00 FUNDED THIS ACTION: $599,939.81 TOTAL FUNDED AMOUNT/CEILING: $599,939.81 DEFERRED FUNDING: $400,058.00 16. THE CONTRACTOR SHALL NOT EXCEED THE FUNDED AMOUNT OF $599,939.81 WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. 17. ALL OTHER TERMS AND CONDITIONS ARE CONTAINED HEREIN.

Definitive Contract - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)

Contractor: ARTEMIS, Inc (ARTEMIS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 10/16/2015
Obligated Amount: $1,000k

W56KGU15C0044 - THIS CONTRACT IS FIRM-FIXED-PRICE (FFP) AS DEFINED IN FAR 16.202-1, ISSUED PURSUANT TO SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM, PHASE I, UNDER TOPIC NUMBER A15-037, TO PROCURE SERVICES FOR A RESEARCH AND STUDY EFFORT ENTITLED "COGNITIVE ALGORITHM DEVELOPMENT FOR AIRCRAFT SURVIVABILITY (CADAS)" THE PERIOD OF PERFORMANCE FOR THIS EFFORT IS EIGHTEEN (18) MONTHS, CONSISTING OF A SIX (6) MONTH BASE PERIOD, A TWELVE (12) MONTH NOT SEPARATELY PRICED (NSP) PERIOD RUNNING CONCURRENTLY WITH THE BASE, AND A FOUR (4) MONTH OPTION PERIOD, SHOULD THE GOVERNMENT CHOOSE TO EXERCISE IT. TOTAL CONTRACT AMOUNT OF $149,982.31

Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Physical Sciences Inc (PHYSICAL SCIENCES INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/16/2015
Obligated Amount: $100k

W56KGU15D0013 - TECHNICAL INFORMATION ENGINEERING SERVICES (TIES) RESTRICTED SUITE 1. THIS DOCUMENT REPRESENTS A THREE (3) YEAR, MULTIPLE AWARD, INDEFINITE QUANTITY / INDEFINITE DELIVERY (IDIQ) BASE CONTRACT, IN SUPPORT OF THE TECHNICAL INFORMATION ENGINEERING SERVICES (TIES) EFFORT. THIS BASE CONTRACT APPLES TO THE RESTRICTED SUITE ONLY. 2. THE ORDERING PERIOD FOR THIS CONTRACT IS FROM 19 AUGUST 2015 THROUGH 18 AUGUST 2018, WHICH CONSISTS OF A THIRTY-SIX (36) MONTH BASE PERIOD WITH NO OPTION PERIODS. 3. THE TASK ORDERS MAY CONSIST OF COST PLUS FIXED FEE (CPFF), FIRM FIXED PRICE (FFP) AND/OR TIME AND MATERIALS (T&M) TYPE CLINS. CPFF TASK ORDER ARRANGEMENTS MAY BE EITHER ON A COMPLETION FORM OR TERM FORM BASIS. FFP ARRANGEMENTS WILL BE UTILIZED TO THE MAXIMUM EXTENT PRACTICABLE. TRAVEL AND OTHER DIRECT COSTS (ODC) COST ELEMENTS UNDER CPFF TASK ORDERS SHALL BE PRICED ON A COST-REIMBURSEMENT BASIS, NON-FEE BEARING. FEE/PROFIT WILL NOT BE ALLOWABLE ON TRAVEL OR ODC COST ELEMENTS REGARDLESS OF THE TASK ORDER CONTRACT TYPE. 4. IN ACCORDANCE WITH SECTION I, CLAUSE 52.216-22 ENTITLED, "INDEFINITE QUANTITY", THE MAXIMUM (TOTAL PROGRAM CEILING) VALUE UNDER THE TIES SUITE OF CONTRACTS IS $994,675,676.00. THE MINIMUM GUARANTEED VALUE UNDER THIS CONTRACT IS $2,500.00 WHICH IS ALLOCATED UNDER PRON 1G5P1562CV. THE MAXIMUM FIXED FEE, SUBJECT TO DOWNWARD NEGOTIATION ONLY, FOR THE CPFF CLINS IS 6.0%. ALSO NOTE THAT T&M ARRANGEMENTS SHALL NOT EXCEED 10 PERCENT OF THE MAXIMUM CEILING AMOUNT. 5. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) IS: STEPHANIE S. FARLEY EMAIL: STEPHANIE.S.FARLEY.CIV@MAIL.MIL PHONE: 443-861-1486 6. APPLICABLE OCONUS CLAUSES (EITHER THEATER BUSINESS CLEARANCE, STATUS OF FORCE AGREEMENT, OR TECHNICAL EXPERT STATUS ACCREDITATION TYPES) SHALL BE ADDED AT THE TASK ORDER LEVEL UPON DETERMINING THE NEED TO DO SO FOR THAT SPECIFIC REQUIREMENT. OCONUS LOCATIONS FOR THIS EFFORT MAY INCLUDE (BUT NOT BE LIMITED TO) IRAQ, AFGHANISTAN, GERMANY, KOREA, KENYA, AND DJIBOUTI. 7. APPLICABLE COMMERCIAL CLAUSES (IF ANY) SHALL BE ADDED AT THE TASK ORDER LEVEL UPON DETERMINING THE NEED TO DO SO FOR THAT SPECIFIC REQUIREMENT. *NOTE: TIME AND MATERIALS RATES SHALL BE IN ACCORDANCE WITH THE FINAL NEGOTIATED RATE LISTED IN SECTION J, ATTACHMENT 0004. **NOTE: SMALL BUSINESS PARTICIPATION GOALS ARE DEFINED IN SECTION H, SPECIAL CONTRACT REQUIREMENTS, AT NARRATIVE H-12, "SURVEILLANCE OF SMALL BUSINESS PARTICIPATION PLAN." 8. THIS BASE CONTRACT AWARD APPLIES TO THE TIES RESTRICTED SUITE ONLY. TASK ORDER REQUESTS (TOR) WITH AN ESTIMATED VALUE OF $4,000,000 AND LESS WILL BE COMPETED UNDER THE RESTRICTED SUITE. TWO OR MORE SMALL BUSINESS AWARDEES MUST INDICATE THAT THEY INTEND TO SUBMIT A PROPOSAL, OR THE SET-ASIDE REQUIREMENT MAY BE WITHDRAWN IN ACCORDANCE WITH FAR 19.506 AND RELEASED VIA THE UNRESTRICTED SUITE. THE CONTRACTING OFFICER RESERVES THE RIGHT TO AWARD TASK ORDERS OVER $4,000,000 UNDER THE RESTRICTED SUITE IF A DETERMINATION IS MADE THAT SMALL BUSINESSES HAVE THE CAPABILITY TO PERFORM THE REQUIREMENT. 9. CLAUSES NOT INCLUDED WITHIN THIS BASE CONTRACT MAY BE ADDED AT THE SPECIFIC TASK ORDER LEVEL (WHEN APPLICABLE) TO THAT TASK ORDER WHEN NEEDED OR REQUIRED. ADDITIONALLY, THE APPLICABILITY OF INDIVIDUAL CLAUSES IN SECTIONS B THROUGH I OF THE CONTRACT MAY VARY PER TASKORDER. 10. THE APPLICABLE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE FOR THIS ANTICIPATED ACQUISITION IS AS FOLLOWS: NAICS CODE 541712 - RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES - SIZE STANDARD - 500 EMPLOYEES.

IDC - Technical Information Engineering Services (TIES) IDIQ (2015) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)

Contractor: Adams Communication & Engineering Technology, Inc (ADAMS COMMUNICATION & ENGINEERING TECHNOLOGY, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 08/19/2015
Obligated Amount: $0.00

W56KGU15D0016 - TECHNICAL INFORMATION ENGINEERING SERVICES (TIES) RESTRICTED SUITE 1. THIS DOCUMENT REPRESENTS A THREE (3) YEAR, MULTIPLE AWARD, INDEFINITE QUANTITY / INDEFINITE DELIVERY (IDIQ) BASE CONTRACT, IN SUPPORT OF THE TECHNICAL INFORMATION ENGINEERING SERVICES (TIES) EFFORT. THIS BASE CONTRACT APPLES TO THE RESTRICTED SUITE ONLY. 2. THE ORDERING PERIOD FOR THIS CONTRACT IS FROM 19 AUGUST 2015 THROUGH 18 AUGUST 2018, WHICH CONSISTS OF A THIRTY-SIX (36) MONTH BASE PERIOD WITH NO OPTION PERIODS. 3. THE TASK ORDERS MAY CONSIST OF COST PLUS FIXED FEE (CPFF), FIRM FIXED PRICE (FFP) AND/OR TIME AND MATERIALS (T&M) TYPE CLINS. CPFF TASK ORDER ARRANGEMENTS MAY BE EITHER ON A COMPLETION FORM OR TERM FORM BASIS. FFP ARRANGEMENTS WILL BE UTILIZED TO THE MAXIMUM EXTENT PRACTICABLE. TRAVEL AND OTHER DIRECT COSTS (ODC) COST ELEMENTS UNDER CPFF TASK ORDERS SHALL BE PRICED ON A COST-REIMBURSEMENT BASIS, NON-FEE BEARING. FEE/PROFIT WILL NOT BE ALLOWABLE ON TRAVEL OR ODC COST ELEMENTS REGARDLESS OF THE TASK ORDER CONTRACT TYPE. 4. IN ACCORDANCE WITH SECTION I, CLAUSE 52.216-22 ENTITLED, "INDEFINITE QUANTITY", THE MAXIMUM (TOTAL PROGRAM CEILING) VALUE UNDER THE TIES SUITE OF CONTRACTS IS $994,675,676.00. THE MINIMUM GUARANTEED VALUE UNDER THIS CONTRACT IS $2,500.00 WHICH IS ALLOCATED UNDER PRON 1G5P1562CV. THE MAXIMUM FIXED FEE, SUBJECT TO DOWNWARD NEGOTIATION ONLY, FOR THE CPFF CLINS IS 9.5%. ALSO NOTE THAT T&M ARRANGEMENTS SHALL NOT EXCEED 10 PERCENT OF THE MAXIMUM CEILING AMOUNT. 5. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) IS: STEPHANIE S. FARLEY EMAIL: STEPHANIE.S.FARLEY.CIV@MAIL.MIL PHONE: 443-861-1486 6. APPLICABLE OCONUS CLAUSES (EITHER THEATER BUSINESS CLEARANCE, STATUS OF FORCE AGREEMENT, OR TECHNICAL EXPERT STATUS ACCREDITATION TYPES) SHALL BE ADDED AT THE TASK ORDER LEVEL UPON DETERMINING THE NEED TO DO SO FOR THAT SPECIFIC REQUIREMENT. OCONUS LOCATIONS FOR THIS EFFORT MAY INCLUDE (BUT NOT BE LIMITED TO) IRAQ, AFGHANISTAN, GERMANY, KOREA, KENYA, AND DJIBOUTI. 7. APPLICABLE COMMERCIAL CLAUSES (IF ANY) SHALL BE ADDED AT THE TASK ORDER LEVEL UPON DETERMINING THE NEED TO DO SO FOR THAT SPECIFIC REQUIREMENT. *NOTE: TIME AND MATERIALS RATES SHALL BE IN ACCORDANCE WITH THE FINAL NEGOTIATED RATE LISTED IN SECTION J, ATTACHMENT 0004. **NOTE: SMALL BUSINESS PARTICIPATION GOALS ARE DEFINED IN SECTION H, SPECIAL CONTRACT REQUIREMENTS, AT NARRATIVE H-12, "SURVEILLANCE OF SMALL BUSINESS PARTICIPATION PLAN." 8. THIS BASE CONTRACT AWARD APPLIES TO THE TIES RESTRICTED SUITE ONLY. TASK ORDER REQUESTS (TOR) WITH AN ESTIMATED VALUE OF $4,000,000 AND LESS WILL BE COMPETED UNDER THE RESTRICTED SUITE. TWO OR MORE SMALL BUSINESS AWARDEES MUST INDICATE THAT THEY INTEND TO SUBMIT A PROPOSAL, OR THE SET-ASIDE REQUIREMENT MAY BE WITHDRAWN IN ACCORDANCE WITH FAR 19.506 AND RELEASED VIA THE UNRESTRICTED SUITE. THE CONTRACTING OFFICER RESERVES THE RIGHT TO AWARD TASK ORDERS OVER $4,000,000 UNDER THE RESTRICTED SUITE IF A DETERMINATION IS MADE THAT SMALL BUSINESSES HAVE THE CAPABILITY TO PERFORM THE REQUIREMENT. 9. CLAUSES NOT INCLUDED WITHIN THIS BASE CONTRACT MAY BE ADDED AT THE SPECIFIC TASK ORDER LEVEL (WHEN APPLICABLE) TO THAT TASK ORDER WHEN NEEDED OR REQUIRED. ADDITIONALLY, THE APPLICABILITY OF INDIVIDUAL CLAUSES IN SECTIONS B THROUGH I OF THE CONTRACT MAY VARY PER TASK ORDER. 10. THE APPLICABLE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE FOR THIS ANTICIPATED ACQUISITION IS AS FOLLOWS: NAICS CODE 541712 - RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES - SIZE STANDARD - 500 EMPLOYEES.

IDC - Technical Information Engineering Services (TIES) IDIQ (2015) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)

Contractor: General Dynamics Corporation (PRAXIS ENGINEERING TECHNOLOGIES, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 08/19/2015
Obligated Amount: $12.9M

W56KGU15D0014 - 1. THIS DOCUMENT REPRESENTS A THREE (3) YEAR, MULTIPLE AWARD, INDEFINITE QUANTITY / INDEFINITE DELIVERY (IDIQ) BASE CONTRACT, IN SUPPORT OF THE TECHNICAL INFORMATION ENGINEERING SERVICES (TIES) EFFORT. THIS BASE CONTRACT APPLES TO THE RESTRICTED SUITE ONLY. 2. THE ORDERING PERIOD FOR THIS CONTRACT IS FROM 19 AUGUST 2015 THROUGH 18 AUGUST 2018, WHICH CONSISTS OF A THIRTY-SIX (36) MONTH BASE PERIOD WITH NO OPTION PERIODS. 3. THE TASK ORDERS MAY CONSIST OF COST PLUS FIXED FEE (CPFF), FIRM FIXED PRICE (FFP) AND/OR TIME AND MATERIALS (T&M) TYPE CLINS. CPFF TASK ORDER ARRANGEMENTS MAY BE EITHER ON A COMPLETION FORM OR TERM FORM BASIS. FFP ARRANGEMENTS WILL BE UTILIZED TO THE MAXIMUM EXTENT PRACTICABLE. TRAVEL AND OTHER DIRECT COSTS (ODC) COST ELEMENTS UNDER CPFF TASK ORDERS SHALL BE PRICED ON A COST-REIMBURSEMENT BASIS, NON-FEE BEARING. FEE/PROFIT WILL NOT BE ALLOWABLE ON TRAVEL OR ODC COST ELEMENTS REGARDLESS OF THE TASK ORDER CONTRACT TYPE. 4. IN ACCORDANCE WITH SECTION I, CLAUSE 52.216-22 ENTITLED, "INDEFINITE QUANTITY", THE MAXIMUM (TOTAL PROGRAM CEILING) VALUE UNDER THE TIES SUITE OF CONTRACTS IS $994,675,676.00. THE MINIMUM GUARANTEED VALUE UNDER THIS CONTRACT IS $2,500.00 WHICH IS ALLOCATED UNDER PRON 1G5P1562CV. THE MAXIMUM FIXED FEE, SUBJECT TO DOWNWARD NEGOTIATION ONLY, FOR THE CPFF CLINS IS 7.25%. ALSO NOTE THAT T&M ARRANGEMENTS SHALL NOT EXCEED 10 PERCENT OF THE MAXIMUM CEILING AMOUNT. 5. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) IS: STEPHANIE S. FARLEY EMAIL: STEPHANIE.S.FARLEY.CIV@MAIL.MIL PHONE: 443-861-1486 6. APPLICABLE OCONUS CLAUSES (EITHER THEATER BUSINESS CLEARANCE, STATUS OF FORCE AGREEMENT, OR TECHNICAL EXPERT STATUS ACCREDITATION TYPES) SHALL BE ADDED AT THE TASK ORDER LEVEL UPON DETERMINING THE NEED TO DO SO FOR THAT SPECIFIC REQUIREMENT. OCONUS LOCATIONS FOR THIS EFFORT MAY INCLUDE (BUT NOT BE LIMITED TO) IRAQ, AFGHANISTAN, GERMANY, KOREA, KENYA, AND DJIBOUTI. 7. APPLICABLE COMMERCIAL CLAUSES (IF ANY) SHALL BE ADDED AT THE TASK ORDER LEVEL UPON DETERMINING THE NEED TO DO SO FOR THAT SPECIFIC REQUIREMENT. *NOTE: TIME AND MATERIALS RATES SHALL BE IN ACCORDANCE WITH THE FINAL NEGOTIATED RATE LISTED IN SECTION J, ATTACHMENT 0004. **NOTE: SMALL BUSINESS PARTICIPATION GOALS ARE DEFINED IN SECTION H, SPECIAL CONTRACT REQUIREMENTS, AT NARRATIVE H-12, "SURVEILLANCE OF SMALL BUSINESS PARTICIPATION PLAN." 8. THIS BASE CONTRACT AWARD APPLIES TO THE TIES RESTRICTED SUITE ONLY. TASK ORDER REQUESTS (TOR) WITH AN ESTIMATED VALUE OF $4,000,000 AND LESS WILL BE COMPETED UNDER THE RESTRICTED SUITE. TWO OR MORE SMALL BUSINESS AWARDEES MUST INDICATE THAT THEY INTEND TO SUBMIT A PROPOSAL, OR THE SET-ASIDE REQUIREMENT MAY BE WITHDRAWN IN ACCORDANCE WITH FAR 19.506 AND RELEASED VIA THE UNRESTRICTED SUITE. THE CONTRACTING OFFICER RESERVES THE RIGHT TO AWARD TASK ORDERS OVER $4,000,000 UNDER THE RESTRICTED SUITE IF A DETERMINATION IS MADE THAT SMALL BUSINESSES HAVE THE CAPABILITY TO PERFORM THE REQUIREMENT. 9. CLAUSES NOT INCLUDED WITHIN THIS BASE CONTRACT MAY BE ADDED AT THE SPECIFIC TASK ORDER LEVEL (WHEN APPLICABLE) TO THAT TASK ORDER WHEN NEEDED OR REQUIRED. ADDITIONALLY, THE APPLICABILITY OF INDIVIDUAL CLAUSES IN SECTIONS B THROUGH I OF THE CONTRACT MAY VARY PER TASK ORDER. 10. THE APPLICABLE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE FOR THIS ANTICIPATED ACQUISITION IS AS FOLLOWS: NAICS CODE 541712 - RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES - SIZE STANDARD - 500 EMPLOYEES.

IDC - Technical Information Engineering Services (TIES) IDIQ (2015) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)

Contractor: Peraton (DHPC TECHNOLOGIES, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 08/19/2015
Obligated Amount: $10.8M

W56KGU15D0015 - TECHNICAL INFORMATION ENGINEERING SERVICES (TIES) RESTRICTED SUITE 1. THIS DOCUMENT REPRESENTS A THREE (3) YEAR, MULTIPLE AWARD, INDEFINITE QUANTITY / INDEFINITE DELIVERY (IDIQ) BASE CONTRACT, IN SUPPORT OF THE TECHNICAL INFORMATION ENGINEERING SERVICES (TIES) EFFORT. THIS BASE CONTRACT APPLES TO THE RESTRICTED SUITE ONLY. 2. THE ORDERING PERIOD FOR THIS CONTRACT IS FROM 19 AUGUST 2015 THROUGH 18 AUGUST 2018, WHICH CONSISTS OF A THIRTY-SIX (36) MONTH BASE PERIOD WITH NO OPTION PERIODS. 3. THE TASK ORDERS MAY CONSIST OF COST PLUS FIXED FEE (CPFF), FIRM FIXED PRICE (FFP) AND/OR TIME AND MATERIALS (T&M) TYPE CLINS. CPFF TASK ORDER ARRANGEMENTS MAY BE EITHER ON A COMPLETION FORM OR TERM FORM BASIS. FFP ARRANGEMENTS WILL BE UTILIZED TO THE MAXIMUM EXTENT PRACTICABLE. TRAVEL AND OTHER DIRECT COSTS (ODC) COST ELEMENTS UNDER CPFF TASK ORDERS SHALL BE PRICED ON A COST-REIMBURSEMENT BASIS, NON-FEE BEARING. FEE/PROFIT WILL NOT BE ALLOWABLE ON TRAVEL OR ODC COST ELEMENTS REGARDLESS OF THE TASK ORDER CONTRACT TYPE. 4. IN ACCORDANCE WITH SECTION I, CLAUSE 52.216-22 ENTITLED, "INDEFINITE QUANTITY", THE MAXIMUM (TOTAL PROGRAM CEILING) VALUE UNDER THE TIES SUITE OF CONTRACTS IS $994,675,676.00. THE MINIMUM GUARANTEED VALUE UNDER THIS CONTRACT IS $2,500.00 WHICH IS ALLOCATED UNDER PRON 1G5P1562CV. THE MAXIMUM FIXED FEE, SUBJECT TO DOWNWARD NEGOTIATION ONLY, FOR THE CPFF CLINS IS 8.0%. ALSO NOTE THAT T&M ARRANGEMENTS SHALL NOT EXCEED 10 PERCENT OF THE MAXIMUM CEILING AMOUNT. 5. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) IS: STEPHANIE S. FARLEY EMAIL: STEPHANIE.S.FARLEY.CIV@MAIL.MIL PHONE: 443-861-1486 6. APPLICABLE OCONUS CLAUSES (EITHER THEATER BUSINESS CLEARANCE, STATUS OF FORCE AGREEMENT, OR TECHNICAL EXPERT STATUS ACCREDITATION TYPES) SHALL BE ADDED AT THE TASK ORDER LEVEL UPON DETERMINING THE NEED TO DO SO FOR THAT SPECIFIC REQUIREMENT. OCONUS LOCATIONS FOR THIS EFFORT MAY INCLUDE (BUT NOT BE LIMITED TO) IRAQ, AFGHANISTAN, GERMANY, KOREA, KENYA, AND DJIBOUTI. 7. APPLICABLE COMMERCIAL CLAUSES (IF ANY) SHALL BE ADDED AT THE TASK ORDER LEVEL UPON DETERMINING THE NEED TO DO SO FOR THAT SPECIFIC REQUIREMENT. *NOTE: TIME AND MATERIALS RATES SHALL BE IN ACCORDANCE WITH THE FINAL NEGOTIATED RATE LISTED IN SECTION J, ATTACHMENT 0004. **NOTE: SMALL BUSINESS PARTICIPATION GOALS ARE DEFINED IN SECTION H, SPECIAL CONTRACT REQUIREMENTS, AT NARRATIVE H-12, "SURVEILLANCE OF SMALL BUSINESS PARTICIPATION PLAN." 8. THIS BASE CONTRACT AWARD APPLIES TO THE TIES RESTRICTED SUITE ONLY. TASK ORDER REQUESTS (TOR) WITH AN ESTIMATED VALUE OF $4,000,000 AND LESS WILL BE COMPETED UNDER THE RESTRICTED SUITE. TWO OR MORE SMALL BUSINESS AWARDEES MUST INDICATE THAT THEY INTEND TO SUBMIT A PROPOSAL, OR THE SET-ASIDE REQUIREMENT MAY BE WITHDRAWN IN ACCORDANCE WITH FAR 19.506 AND RELEASED VIA THE UNRESTRICTED SUITE. THE CONTRACTING OFFICER RESERVES THE RIGHT TO AWARD TASK ORDERS OVER $4,000,000 UNDER THE RESTRICTED SUITE IF A DETERMINATION IS MADE THAT SMALL BUSINESSES HAVE THE CAPABILITY TO PERFORM THE REQUIREMENT. 9. CLAUSES NOT INCLUDED WITHIN THIS BASE CONTRACT MAY BE ADDED AT THE SPECIFIC TASK ORDER LEVEL (WHEN APPLICABLE) TO THAT TASK ORDER WHEN NEEDED OR REQUIRED. ADDITIONALLY, THE APPLICABILITY OF INDIVIDUAL CLAUSES IN SECTIONS B THROUGH I OF THE CONTRACT MAY VARY PER TASK ORDER. 10. THE APPLICABLE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE FOR THIS ANTICIPATED ACQUISITION IS AS FOLLOWS: NAICS CODE 541712 - RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES - SIZE STANDARD - 500 EMPLOYEES.

IDC - Technical Information Engineering Services (TIES) IDIQ (2015) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)

Contractor: Parsons Corporation (EOIR TECHNOLOGIES, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 08/19/2015
Obligated Amount: $0.00

W56KGU15C0012 - 1. THIS EFFORT IS FOR A TWELVE (12) MONTH COST-PLUS-FIXED-FEE (CPFF) CONTRACT FOR THE CYBER OFFENSIVE OPERATIONS DIVISION S (CO2) TECHNICAL FORENSICS AND EXPLOITATION (TFE) TEAM DELIVERS EMERGING RESEARCH AND DEVELOPMENT TECHNOLOGY TO THE WAR FIGHTER IN RESPONSE TO THE OVERSEAS CONTINGENCY OPERATIONS (OCO) REQUIREMENTS. THIS EFFORT WILL PROVIDE THE REQUISITE ADMINISTRATIVE, PROGRAM MANAGEMENT, TECHNICAL, ENGINEERING, AND INTEGRATION SERVICES AND PRODUCTS NECESSARY FOR THE CYBER OFFENSIVE OPERATIONS DIVISION S (CO2) TECHNICAL FORENSICS AND EXPLOITATION (TFE) TEAM TO MEET ITS MISSION AND CUSTOMER NEEDS. 2. THE SERVICES PROVIDED SHALL ENCOMPASS A WIDE RANGE OF TECHNOLOGIES MANAGED IN THE INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE (I2WD), CYBER OFFENSIVE OPERATIONS DIVISION (CO2) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) "TECHNICAL FORENSICS AND EXPLOITATION SUPPORT" DATED 27 AUGUST 2014, ITS ASSOCIATED CONTRACT DATA REQUIREMENTS LISTS (CDRLS) LOCATED IN SECTION B AND ALSO ATTACHED IN SECTION J AS EXHIBITS A, B, AND C, AND THE CONTRACTOR'S PROPOSAL. 3. THIS CONTRACT IS BEING ISSUED AS A DIRECTED 8(A) EFFORT IAW FAR 19.805-1(B)(2). THE ASSIGNED UNITED STATES SMALL BUSINESS ADMINISTRATION (SBA) NUMBER FOR THIS CONTRACT IS 0373-14-404590. 4. THE TOTAL VALUE FOR THIS EFFORT IS AS FOLLOWS: EST COST: $ 4,574,280.19 FIXED-FEE: $ 213,048.89 CPFF: $ 4,787,329.08

Definitive Contract - 541330 Engineering Services

Contractor: PARRA CONSULTING GROUP, INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 11/14/2014
Obligated Amount: $1.5M

Intelligence and Information Warfare Directorate Awarded Contracts - total small business

W56KGU21D0001 - CONTRACT W56KGU-21-D-0001 IS A SINGLE AWARD IDIQ. ADDITIONAL STATEMENT: NO SUBCONTRACTS AWARDED OVER $30K SINCE CONTRACT WAS AWARDED. CONTRACTOR IS AWARE OF THE REQUIREMENT OF 52.204-10 AND WILL COMPLY AS NEEDED.

W56KGU19D0002 - CONTRACT W56KGU-19-D-0001 IS A TOTAL 8(A) SMALL BUSINESS SET ASIDE SINGLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY TASK ORDER CONTRACT IN ACCORDANCE WITH (IAW) FAR 19 805 1(A) ENTITLED FLIGHT ACTIVITY MAINTENANCE AND MODIFICATION SUPPORT SERVICES (FAMMSS)"

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