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This Government Contract opportunity from Department Of Homeland Security was posted on November 14, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Operations & Maintenance of the Operations & Computing Environment

Awarded
HSTS02-12-R-TTC701Federal

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The Transportation Security Administration has awarded a single Indefinite-Delivery, Indefinite-Quantity contract for the operation and maintenance of the Office of Intelligence and Analysis operations and computing environment. This competitively awarded agreement, managed under the Department of Homeland Security, carries a total contract ceiling of 212 million dollars. The contract structure allows for various order types, including Firm Fixed Price, Cost Reimbursement, and Time and Materials. As part of this award, Task Order 1 has been issued as a Cost Plus Fixed Fee order with a specific ceiling of 78,926,942.88 dollars. The procurement falls under NAICS code 541513 and was handled through full and open competition. James R. Loba serves as the primary contracting officer for this effort based out of Springfield, Virginia.

General Info

Contract Value

$0

NAICS

541513 - Computer Facilities Management Services

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Contracting And Procurement
Contacts1 person available
OfficeSpringfield, VA, 20598, USA
Office AddressSpringfield, VA, 20598, USA
Contacts
James R LobaContracting Officer

Full Description

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The Transportation Security Administration (TSA) hereby provides notice of contract award for the Operation and Maintenance (O&M) of the TSA Office of Intelligence & Analysis (OIA) Operations and Computing Environment. This competitively awarded contract is a single Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract utilizing full and open competition under FAR Part 15. Orders placed under this IDIQ will be issued as Firm Fixed Price (FFP), Cost Reimbursement (Cost Plus Fixed Fee), and /or Time and Materials (T&M). TSA also hereby provides notice of the issuance of Task Order #1, issued as a Cost Plus Fixed Fee (CPFF) task order. . Total Contract Ceiling for the IDIQ HSTS02-15-D-OIA049 is $212,000,000.00. Total Task Order Ceiling for Task Order HSTS02-15-J-OIA049 is $78,926,942.88.

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