GovChime
IDVOther than small business

IDC (multiple-award IDV) FA877112D1011CGI FEDERAL INC.

Overview

Award facts

Obligated on orders under this IDV
$298.96M
$298,956,708 across 42 orders
Period of performance
From Jun 21, 2012
Modifications
29
Latest action Oct 23, 2024
Contract type
IDC (multiple-award IDV)
PIID FA877112D1011

Description of requirement

IGF::OT::IGF NETCENTS-2 APPLICATION SERVICES SMALL BUSINESS COMPANION

Dates and value

Award date
Signed on Jun 21, 2012
Ordering period ends
Mar 30, 2022

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 23, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameCGI FEDERAL INC.
LocationFAIRFAX, VA
UEITRKEP1HEBNS5
CAGE code3YVK7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCGI FEDERAL INC.

Business types and certifications

Foreign-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
Unknown/other; Operating forces; Administration and service-wide activities; Undistributed; Reimbursable; Field is optional prior to fy21Program activities021-2020, 057-3400, 057-3600, 057-3840, 097-0100, 097-4930Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
D314IT AND TELECOM- SYSTEM ACQUISITION SUPPORT (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
28

Contract details

Subcontracting plan
Plan not requiredB
Major program
Air force network centric SOLUTIONS-2, (NETCENTS-2)
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
Jun 21, 2012
Latest action
Oct 23, 2024 — Supplemental agreement (within scope)Modification P00028
Latest substantive action
Oct 23, 2024 — Supplemental agreement (within scope)Modification P00028
Actions by type
  • Base award1
  • Supplemental agreement (within scope)12
  • Option exercised7
  • Other administrative action7
  • Novation (contract transferred)2
  • Size rerepresentation1
30 actions recorded, Jun 21, 2012 to Oct 23, 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

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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-APPLICATION SERVICES
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8771
Transactions recorded under this award key
29

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2XTKB
Treasury accounts
  • 021-2018/2018-2020-000
  • 021-2020/2020-2020-000
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
  • 057-2014/2014-3400-000
  • 057-2014/2015-3600-000
Show all 16 accounts
  • 057-2015/2015-3400-000
  • 057-2016/2016-3400-000
  • 057-2016/2017-3600-000
  • 057-2017/2017-3400-000
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2020/2020-3840-000
  • 057-2021/2021-3400-000
  • 097-2019/2019-0100-000
  • 097-X-4930-003
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
  • 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
-$561,864
COVID-19 supplemental outlays
$561,864