W52P1J18DA135
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 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Eustis, Virginia 23604 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/25/23 to 09/24/27.
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 09/24/27.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
FEDITC was awarded
Indefinite Delivery Contract W52P1J18DA135 (W52P1J-18-D-A135)
by
PEO Enterprise Information Systems
in September 2018.
The IDC
has a duration of 9 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, $38,069,241 has been obligated through this vehicle with a potential value of all existing task orders of $52,983,953.
The total ceiling is $12,100,000,000, of which 0% has been used.
As of today, the IDC has a total reported backlog of $15,908,214 and funded backlog of $993,502.
The vehicle was awarded through Information Technology Enterprise Solutions - 3 Services (ITES-3S).
Status
(Open)
Modified 10/24/24
Period of Performance
9/24/18
Start Date
9/24/27
Ordering Period End Date
Task Order Obligations and Backlog
$37.1M
Total Obligated
$38.1M
Current Award
$53.0M
Potential Award
$993.5K
Funded Backlog
$15.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
W52P1J18DA135
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under W52P1J18DA135
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under W52P1J18DA135
Subcontract Awards
Disclosed subcontracts for W52P1J18DA135
Opportunity Lifecycle
Procurement history for W52P1J18DA135
Transaction History
Modifications to W52P1J18DA135
People
Suggested agency contacts for W52P1J18DA135
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
C9HCJWLPZDQ3
Awardee CAGE
3H6B1
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W56G8W W6DY PEO EIS
Created By
padds.w52p1j@cs.army.mil
Last Modified By
padds.w52p1j@ko.army.mil
Approved By
padds.w52p1j@ko.army.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 |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $12,464,156 | 71% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $3,171,277 | 18% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Land and structures (32.0) | $1,215,320 | 7% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $627,899 | 4% |
Last Modified: 10/24/24