SP470917D0002
Indefinite Delivery Contract
Overview
Government Description
4610030462 JETS IT AUDIT RE
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$499,000,000
Vehicle Ceiling
$6,014,804,859 (2% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Belvoir, Virginia 22060 United States.
Amendment Since initial award the Ordering Period End Date was extended from 01/03/23 to 01/03/25.
Amendment Since initial award the Ordering Period End Date was extended from 01/03/23 to 01/03/25.
New River Systems Corporation was awarded
Indefinite Delivery Contract SP470917D0002 (SP4709-17-D-0002)
by
DCSO Philadelphia
for 4610030462 Jets It Audit Re
in December 2016.
The IDC
has a duration of 8 years 1 months and
was awarded
through solicitation EFO for DACS Additional Support - EMS 1.7
full & open
with
NAICS 541519 and
PSC R704
via direct negotiation acquisition procedures with 117 bids received.
To date, $107,816,499 has been obligated through this vehicle with a potential value of all existing task orders of $136,319,275.
The total ceiling is $6,014,804,859, of which 2% has been used.
As of today, the IDC has a total reported backlog of $28,502,776.
The vehicle was awarded through Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).
Status
(Complete)
Modified 9/19/23
Period of Performance
12/21/16
Start Date
1/3/25
Ordering Period End Date
Task Order Obligations and Backlog
$107.8M
Total Obligated
$107.8M
Current Award
$136.3M
Potential Award
$0.0
Funded Backlog
$28.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
SP470917D0002
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SP470917D0002
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Contracts
$-
Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under SP470917D0002
Subcontract Awards
Disclosed subcontracts for SP470917D0002
Opportunity Lifecycle
Procurement history for SP470917D0002
Transaction History
Modifications to SP470917D0002
People
Suggested agency contacts for SP470917D0002
Competition
Number of Bidders
117
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
Small Business
DoD Claimant Code
None
Awardee UEI
DWT1XD8JT8M4
Awardee CAGE
4RNU2
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709 DCSO PHILADELPHIA
Created By
charles.fitzsimmons@sp4709.dla
Last Modified By
charles.fitzsimmons@sp4709.dla
Approved By
charles.fitzsimmons@sp4709.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Advisory and assistance services (25.1) | $19,556,321 | 77% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $5,389,818 | 21% |
Last Modified: 9/19/23