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Vehicle Recompete: Idc DOC50PAPT1710003

Active
Federal

Contract Overview

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

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The Department of Commerce PTO has established a small business set-aside contract for Igf end user support services under vehicle DOC50PAPT1710003. This full-recompete contract features an IDV ceiling of 182,875,566 dollars and has an ordering period that extends through June 14, 2026. Historically, the contract has supported various critical IT functions, with significant task orders awarded to 22nd Century Technologies, Inc. These services include desktop support, network operations, telework support, and regional office IT services across multiple locations such as Detroit, Denver, San Jose, and Dallas, with individual task order values ranging from approximately 10 million to 25 million dollars.

General Info

IDC Vehicle contract for small business IT support, $182.9M ceiling, ends June 2026.

Agency

Department Of Commerce Pto

NAICS

541513 - Computer Facilities Management Services

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Commerce Pto
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Commerce Pto
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle DOC50PAPT1710003 ordering period ends 2026-06-14T00:00:00.000Z. 0 active task orders valued at $0.
Igf::Ot::Igf end user support services Original Solicitation: DOC52PAPT1500005 IDV Ceiling: $182,875,566 Set-Aside: Small business set aside - total Contracting Office: Department Of Commerce Pto Agencies: Department of Commerce Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - EUS TO-01- CONTRACTOR SUPPORT - DESKTOP SUPPORT SERVICES POP/FPOP: 02/01/2019 - 01/31/2020 ($25,531,170.91) - 22ND CENTURY TECHNOLOGIES, INC. - NEW TASK ORDER FOR EBC SUPPORT UNDER EUS CONTRACT DOC50PAPT1710003/DOC56PAPT1700439 (PREVIOUS ORDER# T0-08); POP 2/1/2019-1/31/2020 ($24,872,529.76) - 22ND CENTURY TECHNOLOGIES, INC. - FY19 EUS NETWORK OPERATIONS SUPPORT (TO-10) CONTRACT DOC50PAPT1710003 TASK ORDER DOC56PAPT1700441 POP/FPOP: 2/01/2019-1/31/2020 OIEO 2253; ACQ-19-0192 ($19,174,619.2) - 22ND CENTURY TECHNOLOGIES, INC. - EUS - TELEWORK SUPPORT SERVICES (TO-13) EUS (TO-13) - CONTRACTOR SUPPORT - TELEWORK SUPPORT SERVICES POP/FPOP: 02/01/2019 - 01/31/2020 ($12,753,920.55) - 22ND CENTURY TECHNOLOGIES, INC. - TO-12 REGIONAL OFFICE IT SUPPORT SERVICES (DETROIT, DENVER, SAN JOSE, DALLAS) CONTRACT NUMBER DOC50PAPT1710003 TASK ORDER NUMBER DOC50PAPT1710003 POP/FPOP 2/1/2019 TO 1/31/2020 ($10,189,345.99) - 22ND CENTURY TECHNOLOGIES, INC.

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