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W52P1J18DA132-W9133L22F4005

Delivery Order

Overview

Government Description
ANG WEB-TOOLS AND CLOUD SUPPORT SERVICES
Awardee
Zantech IT Services
Awarding Agency
National Guard Readiness Center [DoD - USA - ARNG]
Funding Agency
Air National Guard (ANG) [DoD - USAF]
NAICS
541519 - Other Computer Related Services
PSC
DA01 - IT And Telecom - Business Application/Application Development Support Services (Labor)
Place of Performance
Jb Andrews, MD 20762 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS-3 SERVICES (ITES-3S) - ***Update to Estimated Award Date*** (W52P1J15R0096)
Analysis Notes
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Empower AI
Zantech IT Services was awarded Delivery Order W9133L22F4005 (W9133L-22-F-4005) for Ang Web-Tools And Cloud Support Services worth up to $15,488,161 by Air National Guard in December 2021. The contract has a duration of 4 years 10 months and was awarded through solicitation W9133L22R4000 with a Small Business Total set aside with NAICS 541519 and PSC DA01 via subject to multiple award fair opportunity acquisition procedures with 5 bids received. This contract was awarded through vehicle Information Technology Enterprise Solutions - 3 Services (ITES-3S).

Status
(Open)

Last Modified 12/20/24
Period of Performance
12/28/21
Start Date
10/31/26
Current End Date
10/31/26
Potential End Date
68.0% Complete

Obligations
$15.5M
Total Obligated
$15.5M
Current Award
$15.5M
Potential Award
100% Funded

Award Hierarchy

Vehicle

Information Technology Enterprise Solutions - 3 Services (ITES-3S)

Indefinite Delivery Contract

W52P1J18DA132

Delivery Order

W52P1J18DA132-W9133L22F4005

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to W52P1J18DA132-W9133L22F4005

Labor Services Billing

Annual labor billing rates and FTE reported for W52P1J18DA132-W9133L22F4005

Year Services Invoiced Hours FTE Blended Rate
2022 $2,841,509 35,819.0 17.2 $79.33
2023 $4,002,307 21,120.0 10.2 $189.50

Transaction History

Modifications to W52P1J18DA132-W9133L22F4005

People

Suggested agency contacts for W52P1J18DA132-W9133L22F4005

Competition

Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
TXT1JL5KM1W3
Awardee CAGE
50JB5
Agency Detail
Awarding Office
W9133L W39L USA NG READINESS CENTER
Funding Office
F9WFCY
Created By
elizabeth.r.henderson6.civ@army.mil
Last Modified By
elizabeth.r.henderson6.civ@army.mil
Approved By
elizabeth.r.henderson6.civ@army.mil

Legislative

Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Steny Hoyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Air National Guard (057-3840) Department of Defense-Military Operation and maintenance of equipment (25.7) $2,528,800 100%
Modified: 12/20/24