IDVOther than small business
IDC (multiple-award IDV) FA873215D0042LGS INNOVATIONS LLC
Overview
Award facts
- Obligated on orders under this IDV
- $168.49M
- $168,487,941 across 6 orders
- Period of performance
- From May 15, 2015
- Modifications
- 20
- Latest action Oct 3, 2024
- Contract type
- IDC (multiple-award IDV)
- PIID FA873215D0042
Description of requirement
IGF::OT::IGF NETOPS F&O
Dates and value
- Award date
- Signed on May 15, 2015
- Ordering period ends
- May 14, 2022
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $7,910,000,000
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 3, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationHIGH POINT, NC
UEICRJJZA4KFZ42
CAGE code4M5K0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLGS INNOVATIONS LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8771 AFLCMC GBK
- Funded by
- Department of Defense
- Department Of The Air Force
- HQ OSSG KABN
- Funded from
- Support equipment and facilities; Administration & servicewide activities; Spare and repair parts; Field is optional prior to fy21Program activities021-2020, 021-2035, 057-3400Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 23
Solicitation and notices
- Solicitation ID
- FA877109R0018(as reported)
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- May 15, 2015
- Latest action
- Oct 3, 2024 — Supplemental agreement (within scope)Modification P00020
- Latest substantive action
- Oct 3, 2024 — Supplemental agreement (within scope)Modification P00020
- Actions by type
- Base award1
- Supplemental agreement (within scope)13
- Option exercised4
- Other administrative action3
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
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
- NETOPS F&O
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8771
- Transactions recorded under this award key
- 21
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2XTKB
- Treasury accounts
- 021-2017/2019-2035-000
- 021-2018/2020-2035-000
- 021-2019/2019-2020-000
- 021-2019/2021-2035-000
- 021-2020/2022-2035-000
- 021-2022/2024-2035-000
Show all 7 accounts
- 057-2019/2019-3400-000
- Object classes
- 25.1: Advisory and assistance services
- 25.2: Other services from non-Federal sources
- 31.0: Equipment
- 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
- $9,607,571