This IDC contract for Business Admin Services, Equipment Maintenance, Records Management > Professional Services, International Affairs, Communications Equipment, Construction Related Materials > Facilities & Construction, Fire Control > Weapon Systems, Consumer Products > Sustainment S&E, Hardware & Tools, Package Delivery & Packaging > Transportation and Logistics Services, Construction & Related Services > Architect, Engineering & Construction, Logistics Equipment > Industrial Products & Services, Automotive Parts & Products > Transportation and Logistics Services, Environmental > Conservation, IT Outsourcing, Automotive Parts & Products > Equipment Related Services, Printed/Published Media, Facility Related Services > Facilities Maintenance, Facility Related Equipment > Facility Equipment, IT Hardware, Financial services, Academia, Telecommunications, Furniture, Construction Related Equipment > Facilities & Construction, Public Relations and Professional Communications Services, Fire & Safety Equipment > Safety Equipment, Training Aids & Devices, Petro-Chemical Industries > Industrial Products & Services, Industrial Products & Machinery > Industrial Products & Services, Aerospace & Defense > Equipment Related Services, Intelligence, Test & Measurement Supplies, Consumer Products > Miscellaneous S&E, Marine Products & Materials > Industrial Products & Services, Facility Related Materials, Navigation & Communications Equipment, IT Consulting, Sanitary Products, IT Software, Marketing & Distribution, Textiles, Clothing & Personal Accessories, Office Products & Services, Detection & Coherent Radiation Equipment > Information Technology, Science/Engineering > Professional Services, Medical Equipment & Supplies > Medical Supplies/Equipment, Consumer Products > Electronic & Communication Equipment, Electrical & Electronics Equipment > Electronic & Communication Equipment was awarded in FY2009 on Dec 30, 2008 to CAVALIER TELEPHONE, L.L.C. by . There have been $11.8M in obligations to date with a ceiling value of $63.2M, showing a 19% burn rate so far on the contract. The contract was not competed under any preference program with 7 offers received. We expect a 18 year duration with ultimate completion date of Feb 27, 2026.
CAVALIER TELEPHONE, L.L.C. is a contractor located in AR, doing primarily IT Outsourcing work for Defense. The company receives $9.5M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.
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| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 00600199906C04409937537GSA | GENERAL SERVICES ADM | $28k | 06/15/1999 |
| HQ005199909CMS99F00156GSA | NO DATA FROM D AND B | $65k | 09/15/1999 |
| GA000200007CP0500GA0045GSA | SKIDMORE, OWINGS & MERRILL L.L | $32k | 07/15/2000 |
| 00004200306AK004413566GSA | GENERAL SERVICE ADMINISTRATION | $2.7k | 06/15/2003 |
| 00004200306AK004413680GSA | GENERAL SERVICES ADMINSITRATIO | $5.9k | 06/15/2003 |
| 00004200306AK004413353GSA | SYMBOLS COE CACHE | $5k | 06/15/2003 |
| 00004200306AK004413132GSA | FEDERAL EXPRESS CORPORATION | $10k | 06/15/2003 |
| 30000200309AP3960030985GSA | RANDY S CARPET & INTERIORS CO. | $52.8k | 09/15/2003 |
| 00004200309AK004413852GSA | GSA CUSTOMER SUPPLY CENTER | $3.4k | 09/15/2003 |
| TIRNO02D000200002 | No data from D and B | $180k | 10/30/2003 |
| SAQMPD04F1815 | GENERAL SERVICES ADM | $14.8k | 03/05/2004 |
| SAQMPD04F1729 | GENERAL SERVICES ADM | $14.8k | 03/05/2004 |
| SAQMPD04F1812 | GENERAL SERVICES ADM | $14.8k | 03/05/2004 |
| INPC5284043063 | SKIDMORE, OWINGS & MERRILL L.L | $516.7k | 04/12/2004 |
| SS000431106 | GENERAL SERVICES ADM | $7.2k | 09/09/2004 |
| SS000431169 | GENERAL SERVICES ADM | $61.4k | 09/29/2004 |
| HSCG3804F500021 | No data from D and B | $151.6k | 09/30/2004 |
| DJBFTDC115V0008 | NO DATA FROM D AND B | $15.9k | 10/22/2004 |
| DJBFTDC115V0019 | NO DATA FROM D AND B | $24.1k | 12/03/2004 |
| INR05PE810009 | NO DATA FROM D AND B | $14.3k | 12/17/2004 |