IDVSmall business
IDC (multiple-award IDV) HC102808D2006DATA SYSTEMS ANALYSTS INC
Overview
Award facts
- Obligated on orders under this IDV
- $901.82M
- $901,824,427 across 33 orders
- Period of performance
- From Jun 1, 2008
- Modifications
- 28
- Latest action Apr 24, 2024
- Contract type
- IDC (multiple-award IDV)
- PIID HC102808D2006
Description of requirement
AWARD OF ENCORE II INFORMATION TECHNOLOGY SUPPORT MULTIPLE AWARD CONTRACTS
Dates and value
- Award date
- Signed on Apr 24, 2008
- Ordering period ends
- May 31, 2018
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationFEASTERVILLE TREVOSE, PA
UEIK5WASFGRFAG5
CAGE code4D266
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDATA SYSTEMS ANALYSTS INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MID-ATLANTIC
- Funded by
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL83
- Funded from
- 021-2020, 097-0300Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - partialSBP
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 49
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Disa's encore ii IT solutions
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 24, 2008
- Latest action
- Apr 24, 2024 — Other administrative actionModification ARZ996; administrative: no change in scope or value
- Latest substantive action
- May 17, 2016 — Option exercisedModification P00020
- Actions by type
- Base award1
- Other administrative action20
- Option exercised4
- Vendor identifier change (novation)3
- Size rerepresentation1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- 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
- MMAC-ENCORE II
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2404A
- Transactions recorded under this award key
- 29
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1028
- Treasury accounts
- 021-2014/2014-2020-000
- 097-2018/2020-0300-000
- Object classes
- 23.2: Rental payments to others
- 31.0: Equipment