Description
IGF::OT::IGF DEOBLIGATION FOR BASE PERIOD (-$40,931.00), OPTION PERIOD 1 (-$33,710.37) AND OPTION PERIOD 2 (-$18,603.88) OF THE TRANSPORTATION AND OFFSITE STORAGE SERVICES OF DISASTER RECOVERY MATERIALS IN THE FORM OF MEDIA TAPES, FOR THE AUSTIN INFORMATION TECHNOLOGY CENTER (AITC) FROM SAFESITE, INCORPORATED (SAFESITE), 9505 JOHNNY MORRIS ROAD, AUSTIN, TEXAS 78724.
Base award description: IGF::OT::IGF TRANSPORTATION AND OFFSITE STORAGE SERVICES OF DISASTER RECOVERY MATERIALS IN THE FORM OF MEDIA TAPES, FOR THE AUSTIN INFORMATION TECHNOLOGY CENTER (AITC) FROM SAFESITE, INCORPORATED (SAFESITE), 9505 JOHNNY MORRIS ROAD, AUSTIN, TEXAS 78724. THE PROPOSED ACTION IS IN DIRECT SUPPORT OF FEDERAL CONTINUITY OF OPERATIONS REQUIREMENTS THAT REQUIRES EVERY FEDERAL AGENCY TO PLAN FOR CONTINUOUS PERFORMANCE OF ESSENTIAL FUNCTIONS AND OPERATIONS IN THE EVENT OF AN EMERGENCY. THE CONTRACTOR SHALL PROVIDE SAFE AND SECURE STORAGE AND TRANSPORTATION OF AITC'S DISASTER RECOVERY MEDIA TAPES. IN THE EVENT THAT A CATASTROPHE RENDERS THE AITC'S MATERIALS PROCESSING INOPERATIVE OR THE AITC FACILITY INACCESSIBLE, THE STORED MEDIA TAPES WILL BE USED TO CONTINUE PRIMARY MISSION-ESSENTIAL FUNCTIONS AT AN ALTERNATE DISASTER RECOVERY SITE.
Modification chain · 5 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.
- Base2014-10-01+$168,600= $168,600
- Mod P000012015-07-02+$0= $168,600
- Mod P000022015-10-01+$168,600= $337,200
- Mod P000032016-10-03+$168,600= $505,800
- Mod P000042018-05-16-$93,245= $412,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$168,600 | $168,600 | IGF::OT::IGF TRANSPORTATION AND OFFSITE STORAGE SERVICES OF DISASTER RECOVERY MATERIALS IN THE FORM OF MEDIA T… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-07-02 | +$0 | $168,600 | IGF::OT::IGF MODIFICATION TO ADD ATTACHMENT TO THE CONTRACT. |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$168,600 | $337,200 | IGF::OT::IGF OPTION PERIOD 1 EXERCISE FOR TRANSPORTATION AND OFFSITE STORAGE SERVICES OF DISASTER RECOVERY MAT… |
| Mod P00003· EXERCISE AN OPTION | 2016-10-03 | +$168,600 | $505,800 | IGF::OT::IGF OPTION PERIOD 2 ERCISE FOR TRANSPORTATION AND OFFSITE STORAGE SERVICES OF DISASTER RECOVERY MATER… |
| Mod P00004· FUNDING ONLY ACTION | 2018-05-16 | −$93,245 | $412,555 | IGF::OT::IGF DEOBLIGATION FOR BASE PERIOD (-$40,931.00), OPTION PERIOD 1 (-$33,710.37) AND OPTION PERIOD 2 (-$… |
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 E8YFA67LWKB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11818C2484 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $493,186 | FY2017 |
| VA118A15P0278 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $2,775 | FY2014 |
| VA25714C0068 | 257-NETWORK CONTRACT OFFICE 17 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $6,936 | FY2014 |
| VA25713P0063 | 257-NETWORK CONTRACT OFFICE 17 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $5,456 | FY2013 |
| VA20012P0121 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,990 | FY2013 |
| VA79812P0017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $666,436 | FY2012 |
Other recipients under D301 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0381 | STELLAR INNOVATIONS & SOLUTIONS INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $308,378 | FY2020 |
| 36C10B20F0157 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $247,085 | FY2020 |
| 36C10B20F0067 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $354,677 | FY2020 |
| 36C10B19F0428 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $121,464 | FY2019 |
| 36C10B19N10200006 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,381,395 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.