W52P1J18DA082
Indefinite Delivery Contract
Overview
Government Description
INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTRACT AWARD. THIS AWARD REPRESENTS 1 OF THE 135 ITES-3S CONTRACTS AWARDED ON BEHALF OF COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS). THE ITES-3S CONTRACT VEHICLE, WITH DECENTRALIZED ORDERING, WILL SERVE AS THE ARMY'S PRIMARY SOURCE TO SUPPORT THE ARMY ENTERPRISE INFRASTRUCTURE AND INFOSTRUCTURE GOALS WITH INFORMATION TECHNOLOGY (IT) SERVICES WORLDWIDE WITH EMPHASIS ON EIGHT SERVICE TASK AREAS: CYBERSECURITY, INFORMATION TECHNOLOGY SERVICES ENTERPRISE DESIGN, INTEGRATION, AND CONSOLIDATION NETWORK/SYSTEMS OPERATION AND MAINTENANCE TELECOMMUNICATION/SYSTEMS OPERATION AND MAINTENANCE BUSINESS PROCESS RE-ENGINEERING IT SUPPLY CHAIN MANAGEMENT AND IT EDUCATION AND TRAINING.
Awardee
Awarding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$12,100,000,000 (1% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Herndon, Virginia 20171 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/25/23 to 09/24/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Ordering Period End Date was extended from 09/25/23 to 09/24/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Peraton Enterprise Solutions was awarded
Indefinite Delivery Contract W52P1J18DA082 (W52P1J-18-D-A082)
by
PEO Enterprise Information Systems
in September 2018.
The IDC
has a duration of 6 years and
was awarded
through solicitation INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS-3 SERVICES (ITES-3S) - ***Update to Estimated Award Date***
full & open
with
NAICS 541519 and
PSC R425
via direct negotiation acquisition procedures with 187 bids received.
To date, $107,728,368 has been obligated through this vehicle with a potential value of all existing task orders of $135,194,774.
The total ceiling is $12,100,000,000, of which 1% has been used.
As of today, the IDC has a total reported backlog of $40,172,514 and funded backlog of $12,706,108.
The vehicle was awarded through Information Technology Enterprise Solutions - 3 Services (ITES-3S).
Status
(Open)
Modified 2/2/24
Period of Performance
9/24/18
Start Date
9/24/24
Ordering Period End Date
Task Order Obligations and Backlog
$95.0M
Total Obligated
$107.7M
Current Award
$135.2M
Potential Award
$12.7M
Funded Backlog
$40.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
W52P1J18DA082
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under W52P1J18DA082
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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 W52P1J18DA082
Subcontract Awards
Disclosed subcontracts for W52P1J18DA082
Opportunity Lifecycle
Procurement history for W52P1J18DA082
Transaction History
Modifications to W52P1J18DA082
People
Suggested agency contacts for W52P1J18DA082
Competition
Number of Bidders
187
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
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
MBSRAWAQ9559
Awardee CAGE
1U305
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W56G8W W6DY PEO EIS
Created By
padds.w52p1j@cs.army.mil
Last Modified By
douglas.h.kelley.ctr@aesd
Approved By
padds.w52p1j@ko.army.mil
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 |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Advisory and assistance services (25.1) | $7,715,707 | 94% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Advisory and assistance services (25.1) | $355,817 | 4% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $250,000 | 3% |
Last Modified: 2/2/24