693JK420D500002
Indefinite Delivery Contract
Overview
Government Description
THE PURPOSE OF THIS IDIQ IS TO PROCURE PROFESSIONAL IT STAFF TO EFFECTIVELY ADMINISTER, MANAGE, AND PERFORM THE DUTIES AND RESPONSIBILITIES FOR THE EITSS REQUIREMENT.
Government Project
EITSS - UNRESTRICTED
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$40,000,000
Vehicle Ceiling
$650,000,000 (42% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20590 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 01/08/27 to 01/07/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Transportation has an overall 2023 small business subcontracting goal of 43%
Amendment Since initial award the Ordering Period End Date was shortened from 01/08/27 to 01/07/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Transportation has an overall 2023 small business subcontracting goal of 43%
Science Applications International Corporation was awarded
Indefinite Delivery Contract 693JK420D500002 (693JK4-20-D-500002)
by
the Office of the Secretary of Transportation
for The Purpose Of This Idiq Is To Procure Professional It Staff To Effectively Administer, Manage, And Perform The Duties And Responsibilities For The Eitss Requirement.
in January 2020.
The IDC
has a duration of 6 years and
was awarded
through solicitation Enterprise IT Shared Services (EITSS)
full & open
with
NAICS 541513 and
PSC D302
via direct negotiation acquisition procedures with 4 bids received.
To date, $370,337,617 has been obligated through this vehicle with a potential value of all existing task orders of $509,634,010.
The total ceiling is $650,000,000, of which 42% has been used.
As of today, the IDC has a total reported backlog of $236,460,914 and funded backlog of $97,164,521.
The vehicle was awarded through Enterprise IT Shared Services (EITSS).
Status
(Open)
Modified 1/8/25
Period of Performance
1/9/20
Start Date
1/7/26
Ordering Period End Date
Task Order Obligations and Backlog
$273.2M
Total Obligated
$370.3M
Current Award
$509.6M
Potential Award
$97.2M
Funded Backlog
$236.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
693JK420D500002
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 693JK420D500002
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Contracts
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Subcontracts
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Grants
$-
Subgrants
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Total
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Contract Awards
Prime task orders awarded under 693JK420D500002
Subcontract Awards
Disclosed subcontracts for 693JK420D500002
Opportunity Lifecycle
Procurement history for 693JK420D500002
Transaction History
Modifications to 693JK420D500002
People
Suggested agency contacts for 693JK420D500002
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
L7EUZR8R5RZ3
Awardee CAGE
8HQV0
Agency Detail
Awarding Office
693JJ3 693JJ3 ACQUISITION AND GRANTS MGT
Funding Office
693JK5 WCF OFFICE OF THE IMMEDIATE SEC.
Created By
ajmal.khan@dot.gov
Last Modified By
ajmal.khan@dot.gov
Approved By
ajmal.khan@dot.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Office of the Secretary,Transportation (069-4520) | Other transportation | Other services from non-Federal sources (25.2) | $124,744,902 | 84% |
| Working Capital Fund, Transportation Systems Center, Transportation (069-4522) | Other transportation | Operation and maintenance of equipment (25.7) | $13,664,897 | 9% |
| Federal-Aid Highways, Liquidation of Contract Authorization, Federal Highway Administration, Transportation (069-8083) | Ground transportation | Operation and maintenance of equipment (25.7) | $8,548,296 | 6% |
Last Modified: 1/8/25