NAICS: 541511 Archives • The Open Source Research (TOSR Co.)

November 18, 2020November 18, 2020

Army Force Generation Synchronization Toolset (AST)

The current procurement for this Government Contracting Opportunity titled Army Force Generation Synchronization Toolset (AST) posting appears on the Acquisition Forecast list of upcoming procurements. The prior competition was performed under NAICS: 541511. Per the Acquisition forecast, the Solicitation is due to be released in December 2020. The current incumbent was procured out of the W6QM MICC FDO Ft Bragg Contracting Office out of the 419th CSB within the Mission & Installation Contracting Command (MICC). MICC appears under the Army Contracting Command (ACC) under the Army Materiel Command (AMC) in the Department of the Army.

Prior Contract Opportunities Posting Under W9124718R0014

Current Incumbent:

ProModel Corporation Contract W91247-18-C-0020 resulting from Solicitation W91247-18-R-0014 on 07/31/2018 for a listed Base and All Options Value of $10,335,511.45 with an Estimated Ultimate Completion Date as 06/30/2021.

The Total Dollar Value of all Posted Contract Actions in FPDS is $10,335,511.45.

W91247-18-C-0020 Contract Data: (FPDS)

W91247-18-C-0020 USA Spending

The most recent posted contract action was Task Order 88310320F00192 Modification P00001 on 10/15/2020 with an Estimated Ultimate Completion Date as 09/29/2021 that added $1,800,211.81 as a Funding Only Action bringing the Base and All Options Value to $13,166,860.61.

There has been a total of 2 FPDS Contract Action postings under this contract number. For this procurement, there was 1 Offer resulting from the Solicitation W91247-18-R-0014 that the current incumbent contract resulted as a Not Competed with only one source Competition under NAICS: 541511.

Related Award (also listed as incumbent within Acquisition Forecast)

Develop software AST Requirements Sourcing Application Module (RSAM) ProModel Corporation Contract W91247-19-C-0020 on 06/27/2019 for a listed Base and All Options Value of $1,880,065.61 with an Estimated Ultimate Completion Date as 06/30/2020.

The Total Dollar Value of all Posted Contract Actions in FPDS is $1,215,910.67.

W91247-19-C-0020 Contract Data: (FPDS)

W91247-19-C-0020 USA Spending

Total Posted Contract Actions

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Solicitation Date	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name	Additional Reporting Code	Additional Reporting Description
W9124718C0020	P00002	0	DCA Definitive Contract	$294,181.67	18-Sep-19	25-Jul-18	2100	DEPT OF THE ARMY	W6QM MICC FDO FT BRAGG	S	D319	IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	179905856	PROMODEL CORPORATION	OREM	UT	840976210	800451218	PROMODEL CORPORATION	NONE	NONE OF THE ABOVE
W9124718C0020	P00001	0	DCA Definitive Contract	$3,245,998.37	27-Jun-19	25-Jul-18	2100	DEPT OF THE ARMY	W6QM MICC FDO FT BRAGG	S	D319	IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	179905856	PROMODEL CORPORATION	OREM	UT	840976210	800451218	PROMODEL CORPORATION	NONE	NONE OF THE ABOVE
W9124718C0020	0	0	DCA Definitive Contract	$3,149,245.97	31-Jul-18	25-Jul-18	2100	DEPT OF THE ARMY	W6QM MICC FDO FT BRAGG	S	D319	IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	179905856	PROMODEL CORPORATION	OREM	UT	840976210	800451218	PROMODEL CORPORATION	NONE	NONE OF THE ABOVE
W9124718C0020	P00003	0	DCA Definitive Contract	$3,646,085.44	25-Jun-20	25-Jul-18	2100	DEPT OF THE ARMY	W6QM MICC FDO FT BRAGG	S	D319	IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	179905856	PROMODEL CORPORATION	OREM	UT	840976210	800451218	PROMODEL CORPORATION	NONE	NONE OF THE ABOVE
			Total	$10,335,511.45

Prior Contracts:

2015 Contract Award: ProModel Corporation Contract W91247-15-C-0018 from Solicitation W91247-15-R-0022 on 06/30/2015 for a listed Base and All Options Value of $10,410,600.00 with an Estimated Ultimate Completion Date as 06/30/2018.

The Total Dollar Value of all Posted Contract Actions in FPDS is $6,618,657.65.

W91247-15-C-0018 Contract Data (FPDS)

W91247-15-C-0018 USA Spending

The most recent posted contract action was Modification P00004 on 06/19/2019 with an Estimated Ultimate Completion Date as 06/30/2018 that subtracted $6,094.35 as a Funding Only Action bringing the Base and All Options Value to $9,920,757.65.

There has been a total of 35 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 1 Offer resulting from the Solicitation W91247-15-R-0022.

July 2012 Contract Award: ProModel Corporation Contract W91247-12-C-0015 from Solicitation W91247-12-R-002 8 on 07/09/2012 for a listed Base and All Options Value of $3,203,034.96 with an Estimated Ultimate Completion Date as 07/31/2015.

2012 Contract Award: ProModel Corporation Contract W91247-11-C-0030 from Solicitation W91247-12-R-0018 on 01/31/2012 for a listed Base and All Options Value of $1,863,040.02 with an Estimated Ultimate Completion Date as 07/31/2012.

2011 Contract Award: ProModel Corporation Contract W91247-11-C-0030 from Solicitation W91247-11-R-0031 on 07/12/2011for a listed Base and All Options Value of $2,599,642.53 with an Estimated Ultimate Completion Date as 01/31/2012.

Prior Incumbent (System Design & Integration Services) Contract:

ProModel Corporation Contract W911SE-06-C-0007 on 02/03/2006 for a listed Base and All Options Value of $899,950.00 with an Estimated Ultimate Completion Date as 01/26/2007.

The Total Dollar Value of all Posted Contract Actions in FPDS is $8,358,146.28.

Related Contract:

ProModel Corporation Contract W91247-18-P-0068 from Solicitation W91247-18-R-0017 on 07/03/2018 for a listed Base and All Options Value of $275,175.00 with an Estimated Ultimate Completion Date as 07/31/2018. Description of Requirement is listed as ARFORGEN Synchronization Tool (AST).

The Total Dollar Value of all Posted Contract Actions in FPDS is $275,175.00.

Company Information:

Promodel Corporation (DUNS: 179905856)

Prior Postings:

W9124718R0014 Sources Sought

W91247-15-R-0022 Award Notice:

W91247-15-R-0022 Special Notice

W91247-15-R-0022 Sources Sought

Acquisition Forecast

W91247-12-R-0028 Award

W91247-12-R-0028 Amendment

W91247-12-R-0028

W91247-12-R-0002

W91247-11-R-0031 Special Notice

W91247-11-R-0031 Sole Source

W911SE06ARFORGEN 2005 Presolicitation

W91247-14-R-ASTT Sources Sought

The information provided in this Federal Government Contracting Opportunity was obtained through open research utilizing open Federal Government procurement websites. The information must be accessible to all in order to appear in this information piece.

October 6, 2020October 6, 2020

Support Services for Acquisition Management Systems – NAVAIR

The current procurement for this Government Contracting Opportunity posting is N00421-20-R-0183 under NAICS: 541511. This is the third iteration of this requirement posted to beta.sam.gov. This procurement takes place out of the Naval Air Warfare Center- Aircraft Division (NAWC-AD) within the Naval Air Systems Command (NAVAIR) under the Department of the Navy. This is a good time to contact Precise Systems if you are interested in becoming a subcontractor.

Contract Opportunities Posting Under N00421-20-R-0183

Current Incumbent:

Contract awarded to Precise Systems, Inc under Contract N00421-18-C-0005 resulting from Solicitation N00421-16-R-0047 on 11/08/2017 for a listed Base and All Options Value of $19,852,023.98 with an Estimated Ultimate Completion Date as 11/30/2022.

The Total Dollar Value of all Posted Contract Actions in FPDS is $18,666,102.57.

N00421-18-C-0005 Contract Data (FPDS)

N00421-18-C-0005 USA Spending

The most recent posted contract action was Contract N00421-18-C-0005 Modification P00034 on 06/22/2020 with an Estimated Ultimate Completion Date as 05/31/2022 that added $920,030.00 as a Funding Only Action bringing the Base and All Options Value to $18,666,102.57.

There has been a total of 34 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 1 Offer resulting from the Solicitation that the current incumbent contract resulted as a Total Small Business Set-Aside under NAICS: 561611.

Total Posted Contract Actions

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name	Additional Reporting Code	Additional Reporting Description
N0042118C0005	0	0	DCA Definitive Contract	$470,000.00	8-Nov-17	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00011	0	DCA Definitive Contract	$1,073,250.00	12-Dec-18	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00017	0	DCA Definitive Contract	$380,000.00	22-May-19	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00019	0	DCA Definitive Contract	$0.00	23-Jul-19	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00001	0	DCA Definitive Contract	$0.00	8-Dec-17	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00002	0	DCA Definitive Contract	$532,208.50	8-Jan-18	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00005	0	DCA Definitive Contract	$406,200.00	22-May-18	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00012	0	DCA Definitive Contract	$100,000.00	4-Jan-19	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00022	0	DCA Definitive Contract	$0.00	20-Sep-19	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00031	0	DCA Definitive Contract	$795,000.00	17-Apr-20	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00032	0	DCA Definitive Contract	$0.00	6-May-20	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00004	0	DCA Definitive Contract	$1,859,000.00	7-Mar-18	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00006	0	DCA Definitive Contract	($349,500.00)	5-Jul-18	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00007	0	DCA Definitive Contract	$1,100,000.00	18-Jul-18	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00009	0	DCA Definitive Contract	$120,000.00	9-Oct-18	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00013	0	DCA Definitive Contract	$1,554,725.46	20-Feb-19	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00018	0	DCA Definitive Contract	$0.00	27-Jun-19	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00026	0	DCA Definitive Contract	$1,831,878.00	23-Dec-19	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00027	0	DCA Definitive Contract	$8,760.00	19-Feb-20	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00029	0	DCA Definitive Contract	$0.00	6-Apr-20	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00030	0	DCA Definitive Contract	$139,400.00	10-Apr-20	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00033	0	DCA Definitive Contract	$629,461.45	20-May-20	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00003	0	DCA Definitive Contract	$80,000.00	20-Feb-18	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00008	0	DCA Definitive Contract	$905,280.00	12-Sep-18	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00010	0	DCA Definitive Contract	$1,638,508.00	14-Nov-18	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00014	0	DCA Definitive Contract	$0.00	28-Feb-19	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00015	0	DCA Definitive Contract	$156,500.00	7-Mar-19	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00016	0	DCA Definitive Contract	$1,800,295.00	23-Apr-19	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00020	0	DCA Definitive Contract	$0.00	7-Aug-19	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00023	0	DCA Definitive Contract	$957,480.00	23-Sep-19	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00024	0	DCA Definitive Contract	$458,282.08	30-Sep-19	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00025	0	DCA Definitive Contract	$555,144.08	9-Dec-19	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00028	0	DCA Definitive Contract	$544,200.00	26-Mar-20	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
N0042118C0005	P00034	0	DCA Definitive Contract	$920,030.00	22-Jun-20	1700	DEPT OF THE NAVY	NAVAL AIR WARFARE CENTER AIR DIV	S	D318	IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	603124512	PRECISE SYSTEMS, INC.	LEXINGTON PARK	MD	206532066	603124512	PRECISE SYSTEMS INC	NONE	NONE OF THE ABOVE
			Total	$18,666,102.57

Prior Contracts:

Contract awarded to Precise Systems, Inc under Contract N00421-15-C-0007 resulting from Solicitation N00421-14-R-0072 on 11/25/2014 for a listed Base and All Options Value of $8,018,452.27 with an Estimated Ultimate Completion Date as 11/30/2017.

The Total Dollar Value of all Posted Contract Actions in FPDS is $7,182,652.95.

N00421-15-C-0007 Contract Data (FPDS)

N00421-15-C-0007 USA Spending

Sub-Awardees:

Disk Enterprise Solutions, Inc., Subcontract #2014-Precise-052

Avian, Inc., Subcontract #2017-Precise-079

Company Information:

Precise Systems, Inc (DUNS: 603124512)

Prior Postings:

N00421-19-Q-0571

N00421-16-R-0047

N00421-15-C-0007 Award

March 5, 2020March 5, 2020

IT Support Services – Bureau of Diplomatic Security, Chief Technology Officer (DS/CTO)

The upcoming recompete of the Government Contracting Opportunity for the follow-on competition of SAQMMA12C0014 under NAICS: 541513 will be the second iteration of this contract with the name IT Support Services – Bureau of Diplomatic Security, Chief Technology Officer (DS/CTO) posted to Contract Opportunities on bata.sam.gov. This procurement takes place out of the Acquisition Management out of the Office of Acquisitions within the Department of State (State).

Most Recent Contract Opportunity Posting Under 19AQMM18N0028

The current contract is expected to end on May 29, 2020. Without an extension, the follow-on competition could begin at any time. I project a release concerning the follow-on procurement could be March 9, 2020.

Current Incumbent:

Contract awarded to Zolon Tech, Inc from SAQMMA11R0001 resulting in SAQMMA12C0014 on 09/24/2012 for a Base and All Options Value of $72,691,002.00 with an Estimated Ultimate Completion Date of 09/23/2017

The Total of all posted contract actions to date for this contract is $84,408,805.54.

The most recent posted contract action was Modification P00075 on 02/20/2020 as a Funding Only Action with an Estimated Ultimate Completion Date as 05/29/2020 that added $2,100,377.64 which brought the Base and All Options Value of $85,670,598.33.

There has been a total of 75 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 7 Offers resulting from Solicitation SAQMMA11R0001 as an 8(a) Competed Procurement.

Total Posted Contract Actions

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
SAQMMA12C0014	M001	0	DCA Definitive Contract	$0.00	24-Jun-13	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M004	0	DCA Definitive Contract	$3,100,000.00	26-Sep-13	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M007	0	DCA Definitive Contract	$0.00	12-Jun-14	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M011	0	DCA Definitive Contract	$3,108,382.50	16-Sep-14	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M014	0	DCA Definitive Contract	$190,000.00	5-Feb-15	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M036	0	DCA Definitive Contract	$974,000.00	18-Aug-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M038	0	DCA Definitive Contract	$1,180,000.00	23-Sep-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00045	0	DCA Definitive Contract	$0.00	1-Mar-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00050	0	DCA Definitive Contract	$0.00	18-May-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00054	0	DCA Definitive Contract	$3,815,845.10	23-Sep-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00062	0	DCA Definitive Contract	$226,839.03	5-Apr-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00065	0	DCA Definitive Contract	$615,705.94	10-May-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00066	0	DCA Definitive Contract	$1,802,000.00	30-May-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00069	0	DCA Definitive Contract	$189,148.80	3-Sep-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00071	0	DCA Definitive Contract	$1,517,008.00	18-Oct-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00075	0	DCA Definitive Contract	$2,100,377.64	20-Feb-20	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M003	0	DCA Definitive Contract	$0.00	19-Sep-13	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M008	0	DCA Definitive Contract	$380,000.00	31-Jul-14	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M015	0	DCA Definitive Contract	$16,500.00	16-Mar-15	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M018	0	DCA Definitive Contract	$190,000.00	28-Aug-15	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M019	0	DCA Definitive Contract	$3,401,368.00	4-Sep-15	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M021	0	DCA Definitive Contract	$130,000.00	29-Sep-15	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M024	0	DCA Definitive Contract	$0.00	30-Jun-16	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M027	0	DCA Definitive Contract	$0.40	12-Sep-16	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M031	0	DCA Definitive Contract	$101,964.10	9-Feb-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M032	0	DCA Definitive Contract	$750,000.00	2-Mar-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M035	0	DCA Definitive Contract	$4,048,803.95	9-Jun-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00041	0	DCA Definitive Contract	$0.00	1-Dec-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00048	0	DCA Definitive Contract	$310,439.10	5-Apr-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00055	0	DCA Definitive Contract	$0.00	1-Nov-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00056	0	DCA Definitive Contract	$1,265,115.00	27-Nov-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00057	0	DCA Definitive Contract	$160,000.00	13-Dec-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00059	0	DCA Definitive Contract	$670,000.00	4-Feb-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00061	0	DCA Definitive Contract	$249,630.95	29-Mar-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00067	0	DCA Definitive Contract	($40,700.23)	5-Jun-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M005	0	DCA Definitive Contract	$0.00	16-Dec-13	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M006	0	DCA Definitive Contract	$0.00	6-Jun-14	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M010	0	DCA Definitive Contract	$1,896.00	4-Sep-14	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M016	0	DCA Definitive Contract	$30,000.00	7-Apr-15	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M017	0	DCA Definitive Contract	$193,000.00	4-Jun-15	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M022	0	DCA Definitive Contract	$2,551,026.00	29-Dec-15	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M025	0	DCA Definitive Contract	$0.00	7-Jul-16	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M029	0	DCA Definitive Contract	$1,611,752.00	2-Nov-16	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M030	0	DCA Definitive Contract	$2,704,391.00	18-Jan-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M033	0	DCA Definitive Contract	($34,531.13)	5-Apr-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M039	0	DCA Definitive Contract	$26,381.00	26-Sep-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00042	0	DCA Definitive Contract	$964,797.00	18-Jan-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00046	0	DCA Definitive Contract	$964,797.00	1-Mar-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00047	0	DCA Definitive Contract	$994,797.00	23-Mar-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00051	0	DCA Definitive Contract	$994,797.00	18-May-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00053	0	DCA Definitive Contract	$25,000.00	28-Aug-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00060	0	DCA Definitive Contract	$249,630.95	22-Mar-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00064	0	DCA Definitive Contract	$500,000.00	25-Apr-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00070	0	DCA Definitive Contract	$723,416.00	16-Sep-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	0	0	DCA Definitive Contract	$14,185,940.80	24-Sep-12	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M002	0	DCA Definitive Contract	$2,366,222.54	18-Sep-13	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M009	0	DCA Definitive Contract	$5,016,765.00	26-Aug-14	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M012	0	DCA Definitive Contract	$2,578,382.50	21-Sep-14	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M013	0	DCA Definitive Contract	$0.00	24-Nov-14	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M020	0	DCA Definitive Contract	$2,515,000.00	22-Sep-15	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M023	0	DCA Definitive Contract	$3,501,368.00	28-Apr-16	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M026	0	DCA Definitive Contract	$200,000.00	29-Jul-16	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M028	0	DCA Definitive Contract	$1,038,955.70	20-Sep-16	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M034	0	DCA Definitive Contract	($391,130.03)	6-Jun-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M037	0	DCA Definitive Contract	$407,229.02	30-Aug-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M040	0	DCA Definitive Contract	$2,029,594.00	14-Nov-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00043	0	DCA Definitive Contract	$0.00	8-Feb-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00044	0	DCA Definitive Contract	$169,379.92	16-Feb-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00049	0	DCA Definitive Contract	$1,194,797.00	19-Apr-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00052	0	DCA Definitive Contract	$2,984,391.00	21-Jun-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00058	0	DCA Definitive Contract	$0.00	29-Jan-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00063	0	DCA Definitive Contract	$500,000.00	12-Apr-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00068	0	DCA Definitive Contract	$1,652,000.00	23-Jul-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00072	0	DCA Definitive Contract	$1,600,044.80	23-Dec-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00074	0	DCA Definitive Contract	($93,712.81)	22-Jan-20	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
			Total	$84,408,805.54

Prior Contracts:

The 2012 contract replaced a similar contract awarded to Catapult Technology, Inc from SAQMPD05R1049 resulting in Contract SAQMPD05C1206 on 08/16/2005 for a Base and All Options Value of $8,217,065.17 with an Estimated Ultimate Completion Date of 08/31/2006 (Base Year).

The Total of all posted contract actions to date for this contract is $79,092,307.48.

Contract Data

Company Information:

Zolon Tech, Inc (DUNS: 054045922)

Catapult Technology (DUNS: 958045346)

Prior Postings:

SAQMMA12C0014 J&A (2019) Extension

19AQMM18N0028 RFI

SAQMMA12C0014 J&A (2018) Extension

SAQMMA11R0001 Solicitation

SAQMMA11R0001 Presolicitation

SAQMMA11R0001