This IDC contract for Communications Equipment, Logistics Equipment > Industrial Products & Services, Fire Control > Weapon Systems, International Affairs, Hardware & Tools, Construction Related Materials > Facilities & Construction, Environmental > Conservation, Automotive Parts & Products > Transportation and Logistics Services, Records Management > Professional Services, Academia, Consumer Products > Sustainment S&E, Construction & Related Services > Architect, Engineering & Construction, Business Admin Services, Package Delivery & Packaging > Transportation and Logistics Services, Equipment Maintenance, IT Outsourcing, Construction Related Equipment > Facilities & Construction, Facility Related Equipment > Facility Equipment, IT Hardware, Financial services, Telecommunications, Furniture, Fire & Safety Equipment > Safety Equipment, Automotive Parts & Products > Equipment Related Services, Navigation & Communications Equipment, Facility Related Services > Facilities Maintenance, Printed/Published Media, Petro-Chemical Industries > Industrial Products & Services, Industrial Products & Machinery > Industrial Products & Services, Public Relations and Professional Communications Services, Intelligence, Test & Measurement Supplies, Facility Related Materials, IT Consulting, Sanitary Products, Aerospace & Defense > Equipment Related Services, Consumer Products > Miscellaneous S&E, Training Aids & Devices, IT Software, Marine Products & Materials > Industrial Products & Services, Textiles, Clothing & Personal Accessories, Office Products & Services, Electrical & Electronics Equipment > Electronic & Communication Equipment, Medical Equipment & Supplies > Medical Supplies/Equipment, Detection & Coherent Radiation Equipment > Information Technology, Marketing & Distribution, Science/Engineering > Professional Services, Consumer Products > Electronic & Communication Equipment was awarded in FY2009 on Dec 30, 2008 to CAVALIER TELEPHONE, L.L.C. by . There have been $11.8M in obligations to date with a ceiling value of $63.2M, showing a 19% burn rate so far on the contract. The contract was not competed under any preference program with 7 offers received. We expect a 18 year duration with ultimate completion date of Feb 27, 2026.
CAVALIER TELEPHONE, L.L.C. is a contractor located in AR, doing primarily IT Outsourcing work for Defense. The company receives $9.5M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias 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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| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 00600199906C04409937537GSA | GENERAL SERVICES ADM | $28k | 06/15/1999 |
| HQ005199909CMS99F00156GSA | NO DATA FROM D AND B | $65k | 09/15/1999 |
| GA000200007CP0500GA0045GSA | SKIDMORE, OWINGS & MERRILL L.L | $32k | 07/15/2000 |
| 00004200306AK004413566GSA | GENERAL SERVICE ADMINISTRATION | $2.7k | 06/15/2003 |
| 00004200306AK004413680GSA | GENERAL SERVICES ADMINSITRATIO | $5.9k | 06/15/2003 |
| 00004200306AK004413353GSA | SYMBOLS COE CACHE | $5k | 06/15/2003 |
| 00004200306AK004413132GSA | FEDERAL EXPRESS CORPORATION | $10k | 06/15/2003 |
| 30000200309AP3960030985GSA | RANDY S CARPET & INTERIORS CO. | $52.8k | 09/15/2003 |
| 00004200309AK004413852GSA | GSA CUSTOMER SUPPLY CENTER | $3.4k | 09/15/2003 |
| TIRNO02D000200002 | No data from D and B | $180k | 10/30/2003 |
| SAQMPD04F1815 | GENERAL SERVICES ADM | $14.8k | 03/05/2004 |
| SAQMPD04F1729 | GENERAL SERVICES ADM | $14.8k | 03/05/2004 |
| SAQMPD04F1812 | GENERAL SERVICES ADM | $14.8k | 03/05/2004 |
| INPC5284043063 | SKIDMORE, OWINGS & MERRILL L.L | $516.7k | 04/12/2004 |
| SS000431106 | GENERAL SERVICES ADM | $7.2k | 09/09/2004 |
| SS000431169 | GENERAL SERVICES ADM | $61.4k | 09/29/2004 |
| HSCG3804F500021 | No data from D and B | $151.6k | 09/30/2004 |
| DJBFTDC115V0008 | NO DATA FROM D AND B | $15.9k | 10/22/2004 |
| DJBFTDC115V0019 | NO DATA FROM D AND B | $24.1k | 12/03/2004 |
| INR05PE810009 | NO DATA FROM D AND B | $14.3k | 12/17/2004 |