Federal contract award

FA830725FB018

THIS REQUIREMENT IS FOR THE IDCS HARDWARE AND SENSOR SYSTEMS FULL DEPLOYMENT HARDWARE ACQUISITION, DEPLOYMENT, INSTALLATION, AND SUPPORT. THIS REQUIREMENT WILL BE CALL #17 UNDER THE ELX BLANKET PURCHASE AGREEMENT CONTRACT NUMBER# FA830724AB001

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeFA8307 AFLCMC HNCK C3IN
NAICS334111 — Electronic Computer Manufacturing
PSCDF10 — IT Management tools and services delivered as a service, by subscription, or service contract. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.
Parent award / vehicleFA830724AB001
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$1.6M
Current contract value$1.6M
Potential contract value / ceiling$1.6M
Start dateNov 25, 2024
Current end dateAug 4, 2025
Potential end dateAug 4, 2025
Latest award activityNov 22, 2024
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Nov 22, 20240$1.6MTHIS REQUIREMENT IS FOR THE IDCS HARDWARE AND SENSOR SYSTEMS FULL DEPLOYMENT HARDWARE ACQUISITION, DEPLOYMENT, INSTALLATION, AND SUPPORT. THIS REQUIREMENT WILL BE CALL #17 UNDER THE ELX BLANKET PURCHASE AGREEMENT CONTRACT NUMBER# FA830724AB001

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.