GovChime
IDVSmall business

IDC (multiple-award IDV) FA873214D0010THE CENTECH GROUP INC.

Overview

Award facts

Obligated on orders under this IDV
$119.29M
$119,286,018 across 56 orders
Period of performance
From Apr 2, 2015
Modifications
22
Latest action Nov 4, 2024
Contract type
IDC (multiple-award IDV)
PIID FA873214D0010

Description of requirement

IGF::OT::IGF NETOPS SMALL BUSINESS COMPANION

Dates and value

Award date
Signed on Apr 2, 2014
Ordering period ends
Apr 1, 2022
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $5,790,000,000

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 4, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE CENTECH GROUP INC.
LocationFALLS CHURCH, VA
UEIGB4LSAFPM513
CAGE code0JLA1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE CENTECH GROUP INC.

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8771 AFLCMC GBK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. HQ OSSG KABN
Funded from
Operating forces; Support vehicles and equipment; Field is optional prior to fy21Program activities057-3080, 057-3400, 057-3740Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
29

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 2, 2014
Latest action
Nov 4, 2024 — Supplemental agreement (within scope)Modification P00022
Latest substantive action
Nov 4, 2024 — Supplemental agreement (within scope)Modification P00022
Actions by type
  • Base award1
  • Supplemental agreement (within scope)10
  • Other administrative action8
  • Option exercised4
23 actions recorded, Apr 2, 2014 to Nov 4, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
ServicesS1
Program acronym
AGYV-NETOPS-SB
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8771
Transactions recorded under this award key
23

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2XTKB
Treasury accounts
  • 057-2016/2016-3400-000
  • 057-2016/2018-3080-000
  • 057-2017/2017-3400-000
  • 057-2017/2017-3740-000
  • 057-2018/2018-3400-000
  • 057-2018/2020-3080-000
Show all 10 accounts
  • 057-2019/2019-3400-000
  • 057-2019/2021-3080-000
  • 057-2020/2020-3400-000
  • 057-2020/2022-3080-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
  • 31.0: Equipment
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • E: Emergency P.L. 116-20
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$1,454,499
COVID-19 supplemental outlays
$295,501