IDVSmall business
IDC (single-award IDV) N0017417D0025SERICORE LLC
Overview
Award facts
- Obligated on orders under this IDV
- $4.74M
- $4,739,812 across 19 orders
- Period of performance
- From Jun 1, 2017
- Modifications
- 12
- Latest action Apr 23, 2024
- Contract type
- IDC (single-award IDV)
- PIID N0017417D0025
Description of requirement
CYBER WARFARE TOOLS (PRODUCTION)
Dates and value
- Award date
- Signed on Jun 1, 2017
- Ordering period ends
- May 31, 2018
- Ceiling
- Ceiling (single-award vehicle): $11,365,261
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameSERICORE LLC
LocationGLEN BURNIE, MD
UEINNC6GDWHCUL3
CAGE code53UB2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySERICORE LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Minority-ownedFor-profit organizationLimited liability companyPartnership or LLP
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
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
Classification and competition
Classification
- Product or service (PSC)
- 7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 1, 2017
- Latest action
- Apr 23, 2024 — Other administrative actionModification ARZ999; administrative: no change in scope or value
- Latest substantive action
- May 25, 2021 — Option exercisedModification P00010
- Actions by type
- Base award1
- Other administrative action5
- Option exercised4
- Supplemental agreement (within scope)3
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)
- 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)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2404A
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00174