AWARD
D -- Operations and sustainment of the Defense Travel System (DTS)
- Notice Date
- 3/19/2012
- Notice Type
- Award Notice
- NAICS
- 517110
— Wired Telecommunications Carriers
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, ESC - Electronic Systems Center, 9 Eglin Street, Hanscom AFB, Massachusetts, 01731, United States
- ZIP Code
- 01731
- Solicitation Number
- FA8771-04-D-0004-0078
- Archive Date
- 4/19/2012
- Point of Contact
- Robert F. Burns, Phone: 3344163061
- E-Mail Address
-
robert.burns@gunter.af.mil
(robert.burns@gunter.af.mil)
- Small Business Set-Aside
- N/A
- Award Number
- FA8771-04-D-0004-0078
- Award Date
- 3/4/2012
- Awardee
- Northrop Grumman Information Technology Inc., 7575 Colshire Drive, MCLEAN, Virginia 22102-7508, United States
- Award Amount
- $13,455,568
- Line Number
- CLINs 7002, 7092,7012, 7042, 7003, 7027, 7017, 7047, 7097
- 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.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/ESC/Awards/FA8771-04-D-0004-0078.html)
- Record
- SN02699803-W 20120321/120319235005-07c41f2b90e183b3a909dbd46492c761 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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