HighAction LLC Contract Details

Defense contract under the Defense Informations Systems Agency awarded to HighAction LLC on 4/16/2013.

Per the U.S. DoD, * Indicates a "small business" classification and ** indicates a "small disadvantaged business". NOTE: the U.S. DoD only publicly reports contracts valued at $6.5 million USD or greater.

The contract language is EXACTLY as it appears on the official U.S. DoD website (http://www.defense.gov/contracts/) unless otherwise noted.

Contractor: HighAction LLC
Department: Defense Informations Systems Agency
Awarded: 4/16/2013

HighAction, L.L.C., Fairfax, Va., (HC1047-13-D-4001); Soft Tech Consulting, Inc., Chantilly, Va., (HC1047-13-D-4002); Unitech Consulting, L.L.C. doing business as Chameleon Integrated Services, Saint Louis, Mo., (HC1047-13-D-4003); and NOVA Corporation, Chambersburg, Pa., (HC1047-13-D-4004), were each awarded an indefinite-delivery/indefinite-quantity (ID/IQ) contract for the Defense Information Systems Agency Information Technology Enterprise Support Services (DESS). The multiple-award ID/IQ is hybrid in nature with firm-fixed-price, cost-reimbursable, and time-and-materials contract line items. The awardees under this contract will provide support services to operate, maintain, and modernize DISA's Information Technology (IT) enterprise. The minimum guarantee for each offeror is $5,000 during the base period only, with no guaranteed minimum for any of the option periods. The total amount of all orders placed against these contracts shall not exceed $404,095,000 over the 66-month period. In accordance with the Federal Acquisition Streamlining Act (FASA) and FAR 16.505(b) or DFARS 216.505-70(b)(1) and 216.505-70(b)(2), all awardees will be provided a "fair opportunity" to be considered for each order in excess of $2,500, unless one of the exceptions at FAR 16.505(b)(2) applies. The distribution of the total ceiling value of $404,095,000 will be determined based on the subsequent award of competitive task orders. No individual awardee is guaranteed above the minimum guarantee amount of $5,000 for the base period. Furthermore, the $404,095,000 is a total ceiling value, which cannot be exceeded over the life of the potential five-year contract, provided $404,095,000 in funding is made available over the potential 66-month ordering period. There is no guarantee these contracts will be extended beyond the base year ordering period. No funding is obligated at the basic contract level. Funding will be obligated on subsequent competitively awarded task orders. The period of performance for each of the basic contracts will be for a one-year base period beginning May 1, 2013 through April 30, 2014 with four one-year option periods (if exercised) and a six month extension of services in accordance with FAR 52.217-8 for a total of 66 months. Work will be performed at both continental United States and overseas DISA operating locations. The original solicitation was posted to the Internet as a competitive 8(a) set-aside, with twenty eight proposals received. The Defense Information Technology Contracting Organization, National Capital Region is the contracting activity.

Total Contract Value: $404,095,000

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