HC102816D0007
Indefinite Delivery Contract
Overview
Government Description
CHECKOUT LANE
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$453,743,735 (98% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Lee, Virginia 23801 United States.
Amendment Since initial award the Vehicle Ceiling has increased 14% from $399,463,000 to $453,743,735.
Amendment Since initial award the Vehicle Ceiling has increased 14% from $399,463,000 to $453,743,735.
International Business Machines Corporation was awarded
Indefinite Delivery Contract HC102816D0007 (HC1028-16-D-0007)
by
Defense Commissary Agency
for Checkout Lane
in June 2016.
The IDC
has a duration of 10 years and
was awarded
through solicitation Defense Commissary Agency (DeCA) Commissary Advanced Resale Transaction System Replacement/Modernization (CARTS R/M)
full & open
with
NAICS 541519 and
PSC 7035
via direct negotiation acquisition procedures with 1 bid received.
To date, $443,589,700 has been obligated through this vehicle.
The total ceiling is $453,743,735, of which 98% has been used.
As of today, the IDC has a total reported backlog of $0 and funded backlog of $0.
DOD Announcements
Jun 2016:
IBM Corp., Bethesda, Maryland, was awarded a competitive single award indefinite-delivery/indefinite-quantity, firm-fixed priced contract for Commissary Advanced Resale Transaction System (CARTS) replacement/modernization point of sale hardware procurement. The contract ceiling is $319,600,000 and the minimum guarantee is $1,000,000. Performance will be at Defense Commissary Agency (DeCA) locations worldwide. The total value of delivery order 0001 is $6,688.533 funded by fiscal 2016 DeCA surcharge funds for a period of July 1, 2016 – Sept. 30, 2016. A new order will be issued effective Oct. 1, 2016, using fiscal 2017 DeCA surcharge funds for the remainder of base year one. Proposals were solicited via FedBizOpps, and one proposal was received. The period of performance consists of a five-year base period with five one-year option periods for a total contract life cycle of 10 years. The period of performance for the base period is July 1, 2016 - June 30, 2021, and each option year, if exercised, follows consecutively through June 30, 2026. The Defense Information Technology Contracting Organization, Scott Air Force Base, Illinois, is the contracting activity (HC1028-16-D-0007).
Status
(Open)
Modified 6/24/24
Period of Performance
6/30/16
Start Date
6/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$443.6M
Total Obligated
$443.6M
Current Award
$443.6M
Potential Award
$0.0
Funded Backlog
$0.0
Total Backlog
Federal Award Analysis
Historical federal task order obligations under HC102816D0007
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under HC102816D0007
Subcontract Awards
Disclosed subcontracts for HC102816D0007
Opportunity Lifecycle
Procurement history for HC102816D0007
Transaction History
Modifications to HC102816D0007
People
Suggested agency contacts for HC102816D0007
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
VV9KH3L99VE3
Awardee CAGE
3BXY7
Agency Detail
Awarding Office
HC1028 IT CONTRACTING DIVISION - PL83
Funding Office
HQCAAA DECA HEADQUARTERS
Created By
shannon.k.sanders.civ@mail.mil
Last Modified By
shannon.k.sanders.civ@mail.mil
Approved By
shannon.k.sanders.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $7,439,752 | 124% |
Last Modified: 6/24/24