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SP470917D0015

Indefinite Delivery Contract

Overview

Government Description
4610030493 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 (4% Used)
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.
Amyx, Inc. was awarded Indefinite Delivery Contract SP470917D0015 (SP4709-17-D-0015) by DCSO Philadelphia for 4610030493 Jets It Audit Re in December 2016. The IDC has a duration of 8 years 1 months and was awarded through solicitation AMPS Support - Additional support modification full & open with NAICS 541519 and PSC R704 via direct negotiation acquisition procedures with 117 bids received. To date, $258,825,595 has been obligated through this vehicle with a potential value of all existing task orders of $335,929,274. The total ceiling is $6,014,804,859, of which 4% has been used. As of today, the IDC has a total reported backlog of $102,680,570 and funded backlog of $25,576,891. The vehicle was awarded through Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).

Status
(Complete)

Modified 4/10/24
Period of Performance
12/21/16
Start Date
1/3/25
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$233.2M
Total Obligated
$258.8M
Current Award
$335.9M
Potential Award
69% Funded
$25.6M
Funded Backlog
$102.7M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

SP470917D0015

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SP470917D0015

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Contracts

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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 SP470917D0015

Subcontract Awards

Disclosed subcontracts for SP470917D0015

Opportunity Lifecycle

Procurement history for SP470917D0015

Transaction History

Modifications to SP470917D0015

People

Suggested agency contacts for SP470917D0015

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
Large Business
DoD Claimant Code
None
Awardee UEI
HBZPLZ5PJH12
Awardee CAGE
1QNC9
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709 DCSO PHILADELPHIA
Created By
charles.fitzsimmons@sp4709.dla
Last Modified By
dlaadmin2
Approved By
charles.fitzsimmons@sp4709.dla

Legislative

Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

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) $39,806,836 83%
Operation and Maintenance, Defense-Wide, Defense (097-0100) Department of Defense-Military Advisory and assistance services (25.1) $4,504,086 9%
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Equipment (31.0) $3,530,321 7%
Last Modified: 4/10/24