SOLICITATION NOTICE
D -- DCAPES SUSTAINMENT AND DEVELOPMENT - Fair Opportunity Exception
- Notice Date
- 4/18/2018
- Notice Type
- Fair Opportunity / Limited Sources Justification
- NAICS
- 511210
— Software Publishers
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFLCMC/HIK - Gunter, 490 East Moore Drive, MAFB - Gunter Annex, Alabama, 36114, United States
- ZIP Code
- 36114
- Solicitation Number
- FA877112D10110005
- Archive Date
- 5/18/2018
- Point of Contact
- Avery L. Brown, Phone: 3344165633, Princess J. Kendrick, Phone: 3344165203
- E-Mail Address
-
avery.brown@us.af.mil, princess.kendrick@us.af.mil
(avery.brown@us.af.mil, princess.kendrick@us.af.mil)
- Small Business Set-Aside
- N/A
- Award Number
- FA877112D1011
- Award Date
- 4/5/2018
- Description
- This action is a modification to increase the current contract value for services under an existing order for DCAPES. These services are currently being performed under the Air Force Network-Centric Solutions (NETCENTS) 2 Application Services Small Business Indefinite Delivery/ Indefinite Quantity (ID/IQ) contract. This increase will also provide for new in scope requirement to comply with the FDCCI mandate to migrate DCAPES to the DISA DECC. The basic award contract number and order number is FA8771-12-D-1011 0005. The type of Contract Line Item Numbers (CLINs) on this order are Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF) and Cost-Reimbursable (CR). The basic award value of this task order was $20.8 million. This action is a modification to increase the current contract value for services under an existing order for DCAPES. These services are currently being performed under the Air Force Network-Centric Solutions (NETCENTS) 2 Application Services Small Business Indefinite Delivery/ Indefinite Quantity (ID/IQ) contract. This increase will also provide for new in scope requirement to comply with the FDCCI mandate to migrate DCAPES to the DISA DECC. The basic award contract number and order number is FA8771-12-D-1011 0005. The type of Contract Line Item Numbers (CLINs) on this order are Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF) and Cost-Reimbursable (CR). The basic award value of this task order was $20.8 million.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/SSGHQ/FA877112D10110005/listing.html)
- Record
- SN04893387-W 20180420/180418230738-d0fa549457f1ebbf65304068b1d639c7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |