This Government Contract opportunity was posted on March 19, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Operations and sustainment of the Defense Travel System (DTS)

Awarded

FA8771-04-D-0004-0078Federal

Submission Closed03/04/2012, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 517110

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in 8 days

NAICS: 517110

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York and North Yorkshire Combined Authority

POSTED

about 1 month ago

DEADLINE

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AI Contract Overview

This contract covers the operations and sustainment of the Defense Travel System (DTS) under solicitation FA8771-04-D-0004-0078. The agreement utilizes a hybrid pricing structure, employing Cost Plus Fixed Fee for labor, Firm Fixed Price for materials, and Cost Reimburseable for travel and other direct costs. The project has experienced schedule impacts regarding the competition and award of a new sustainment contract due to the transfer of the DTS program office to the Defense Logistics Agency. These delays were primarily driven by the reorganization of the Business Transformation Agency into the Defense Logistics Agency and uncertainties surrounding the NETCENTS contract, necessitating additional time for the new organization to complete the re-compete process.

General Info

Agency

N/A

Contract Value

$14,252,259.4

NAICS

517110 - Wired Telecommunications Carriers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

NORTHROP GRUMMAN INFORMATION TECHNOLOGY INC

Award Issued Date

03/02/2012, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 19

Award Notice

AwardedMar 2

Contract was awarded

Submission Closed

03/04/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Robert F. BurnsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

During the performance of the task orders issued to transition the Progress code , the DTS program office has been transferred to Defense Logistics Agency (DLA) and a new DLA contracting office has been established to support the new DTS Program Office. These changes have caused an impact to the schedule for competing and awarding a new contract/task order for sustainment of DTS. Additional time is needed for the new organization (Defense Logistics Agency) to accomplish the re-compete. The contributing factors were the reorganization of the Business Transformation Agency (BTA) to the Defense Logistics Agency (DLA) and the uncertainty of the NETCENTS contract. The task order was awarded with Cost Plus Fixed Fee (CPFF) for labor, Firm Fixed Price (FFP) for materials and Cost Reimburseable (CR) for Travel and ODCs.