Award recordCONTRACT

ADAMS COMMUNICATION & ENGINEERING TECHNOLOGY, INC.

PIID VA11810060008· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2012· $13,316,581 net obligations· UEI ZKLQH4M1NU77· MD

Description

IGF::OT::IGF EXERCISE OPTION PERIOD 3, SECOND EXERCISE FOR 1 MONTH. THE FOLLOWING TASK ORDER IS STILL IN EVALUATIONS AND WILL NOT BE AWARDED PRIOR TO THE END OF THE CURRENT OPTION PERIOD.

Base award description: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE 24 HOURS A DAY, SEVEN (7) DAYS A WEEK, 365 DAYS A YEAR (24X7X365) ENTERPRISE SECURITY INCIDENT MANAGEMENT AND NETWORK MANAGEMENT SUPPORT TO THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION SECURITY (OIS), NETWORK SECURITY OPERATION CENTER (NSOC). THE CONTRACTOR S 24X7X365 ENTERPRISE SECURITY INCIDENT MANAGEMENT AND NETWORK SUPPORT SHALL BE PERFORMED ON-SITE TO SUPPORT THE NETWORK SECURITY CENTER AND NETWORK DEFENSE CENTER ENTITIES WITHIN NSOC EOC. IGF::OT::IGF

First action · last action
2012-09-07 · 2015-08-31
Transactions
8
First transaction's obligation
$2,082,630
Base + all options value (sum of deltas)
$15,180,784
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA11811D1006
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 8 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$13,316,581$0Base award · 2012-09-07 · this action $2,082,630 · running total $2,082,630Modification P00001 · 2013-03-07 · this action $4,258,970 · running total $6,341,600Modification P00002 · 2013-04-02 · this action $0 · running total $6,341,600Modification P00003 · 2014-01-24 · this action $4,365,098 · running total $10,706,698Modification P00004 · 2014-04-15 · this action $0 · running total $10,706,698Modification P00005 · 2014-08-18 · this action $0 · running total $10,706,698Modification P00006 · 2015-01-28 · this action $2,237,043 · running total $12,943,741Modification P00007 · 2015-08-31 · this action $372,841 · running total $13,316,581
  • Base2012-09-07+$2,082,630= $2,082,630
  • Mod P000012013-03-07+$4,258,970= $6,341,600
  • Mod P000022013-04-02+$0= $6,341,600
  • Mod P000032014-01-24+$4,365,098= $10,706,698
  • Mod P000042014-04-15+$0= $10,706,698
  • Mod P000052014-08-18+$0= $10,706,698
  • Mod P000062015-01-28+$2,237,043= $12,943,741
  • Mod P000072015-08-31+$372,841= $13,316,581
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-07+$2,082,630$2,082,630THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE 24 HOURS A DAY, SEVEN (7) DAYS A WEEK, 365 DAYS A YEAR (24X7X365)…
Mod P00001· EXERCISE AN OPTION2013-03-07+$4,258,970$6,341,600THIS MODIFICATION IS TO EXERCISE THE OPTION YEAR 1 TO PROVIDE 24 HOURS A DAY, SEVEN (7) DAYS A WEEK, 365 DAYS…
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-04-02+$0$6,341,600THIS MODIFICATION IS TO MAKE AN ADMINISTRATIVE CHANGE TO THE COR TO PROVIDE 24 HOURS A DAY, SEVEN (7) DAYS A W…
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-01-24+$4,365,098$10,706,698THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2. IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-04-15+$0$10,706,698THIS MODIFICATION IS TO UPDATE THE PLACE OF PERFORMANCE REMOVING THE REQUIREMENT THE CONTRACTOR PM BE BASED OU…
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-08-18+$0$10,706,698MODIFICATION TO CHANGE THE COR. IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2015-01-28+$2,237,043$12,943,741IGF::OT::IGF MODIFICATION TO SPLIT OPTION PERIOD 3 INTO 2 6-MONTH PERIODS AND EXECERISE THE FIRST PERIOD.
Mod P00007· EXERCISE AN OPTION2015-08-31+$372,841$13,316,581IGF::OT::IGF EXERCISE OPTION PERIOD 3, SECOND EXERCISE FOR 1 MONTH. THE FOLLOWING TASK ORDER IS STILL IN EVALU…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI ZKLQH4M1NU77)

AwardOffice · PSC / listingNet obligationsFY
VA11810060024TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$388,800FY2016
VA11810060023TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$12,149,464FY2015
VA11810060022TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$29,314,662FY2015
VA11810060021TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$2,446,319FY2014
VA11810060018TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$352,556FY2014
VA11810060020TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$415,454FY2014

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816F0956FOUR LLCTECHNOLOGY ACQUISITION CENTER - NJ$7,613,634FY2016
VA11816J0875INTELLIGENT WAVES LLCTECHNOLOGY ACQUISITION CENTER - NJ$31,248FY2016
VA11816J0914RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$426,863FY2016
VA11816J0920RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$834,495FY2016
VA11816F0941NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER - NJ$14,002FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810060008_3600_VA11811D1006_3600 · retrieved 2026-09-26.