IDC (single-award IDV) W56KGU17D0010CUBRC, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $7.42M
- $7,415,226 across 5 orders
- Period of performance
- From Aug 31, 2017
- Modifications
- 7
- Latest action Mar 28, 2024
- Contract type
- IDC (single-award IDV)
- PIID W56KGU17D0010
Description of requirement
IGF::OT::IGF AWARD OF SINGLE AWARD IDIQ IN ASSOCIATION OF PERFORMANCE WORK STATEMENT ENTITLED "ENHANCED COMMON CORE ONTOLOGIES (ECCO)." THIS EFFORT IS INTENDED AS A SOLE-SOURCE IDIQ PROCUREMENT DIRECTED TO CUBRC, INC. THE EFFORT WILL BE AWARDED ON A COST-PLUS-FIXED-FEE VEHICLE. THIS REQUIREMENT IS BEING ISSUED PURSUANT TO 10 U.S.C. 2304(C)(3) AS IMPLEMENTED IN FEDERAL ACQUISITION REGULATION 6.302-3(A)(2)(II), TO ESTABLISH OR MAINTAIN AN ESSENTIAL ENGINEERING, RESEARCH, OR DEVELOPMENT CAPABILITY TO BE PROVIDED BY A NOT FOR PROFIT SCIENTIFIC RESEARCH INSTITUTION.
Dates and value
- Award date
- Signed on Aug 31, 2017
- Ordering period ends
- Aug 30, 2018
- Ceiling
- Ceiling (single-award vehicle): $76,101,509
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2024. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
Classification and competition
Classification
- Product or service (PSC)
- AC61R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (BASIC RESEARCH) (research and development)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Mobilization, essential r&d (FAR 6.302-3)MES
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W56KGU17R0008(as reported)
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Aug 31, 2017
- Latest action
- Mar 28, 2024 — Other administrative actionModification ARZ997; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action7
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
- 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
- No
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
- Electronics and communication equipmentA7
- Program acronym
- ECCO
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2206A
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56KGU