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W52P1J20D0067

Indefinite Delivery Contract

Overview

Government Description
ITES-SW2 INCLUDES A RANGE OF COTS SOFTWARE SOLUTIONS NECESSARY TO SATISFY ENTERPRISE INFRASTRUCTURE AND INFOSTRUCTURE GOALS IN CONUS AND OCONUS. THE SW SOLUTIONS INCLUDE PRODUCTS, MAINTENANCE, RELATED INCIDENTAL SERVICES AND HARDWARE.
Awardee
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
$13,000,000,000 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Huachuca, Arizona 85613 United States.
Vertosoft was awarded Indefinite Delivery Contract W52P1J20D0067 (W52P1J-20-D-0067) by PEO Enterprise Information Systems in August 2020. The IDC has a duration of 10 years and was awarded through solicitation ITES-SW 2 full & open with NAICS 511210 and PSC 7030 via direct negotiation acquisition procedures with 32 bids received. To date, $22,798,619 has been obligated through this vehicle with a potential value of all existing task orders of $39,676,592. The total ceiling is $13,000,000,000, of which 0% has been used. As of today, the IDC has a total reported backlog of $16,877,973. The vehicle was awarded through Information Technology Enterprise Solutions - 2 Software (ITES-2SW).

DOD Announcements

Aug 2020: Blazar Technology Solutions,* Denver, Colorado (W52P1J-20-D-0039); Blue Tech Inc., San Diego, California (W52P1J-20-D-0041); Carahsoft Technology Corp., Reston, Virginia (W52P1J-20-D-0042); CDW Government, Vernon Hills, Illinois (W52P1J-20-D-0043); Countertrade Products, Arvada, Colorado (W52P1J-20-D-0044); Cypher Analytics/Crowne Point Systems,* San Diego, California (W52P1J-20-D-0045); DH Technology,* Leesburg, Virginia (W52P1J-20-D-0046); DLT Solutions, Herndon, Virginia (W52P1J-20-D-0047); Dynamic Systems Inc., El Segundo, California (W52P1J-20-D-0048); Enterprise Technologies Solutions,* Bethesda, Maryland (W52P1J-20-D-0049); Epoch Concepts, Highlands Ranch, Colorado (W52P1J-20-D0050); FedBiz It Solutions,* Leesburg, Virginia (W52P1J-20-D-0051); Force 3 LLC, Crofton, Maryland (W52P1J-20-D-0052); Four Inc.,* Herndon, Virginia (W52P1J-20-D-0053); GovConnection Inc., Rockville, Maryland (W52P1J-20-D-0054); GovPlace, Reston, Virginia (W52P1J-20-D-0055); ID Technologies, Ashburn, Virginia (W52P1J-20-D-0056); ImmixTechnologies, McLean, Virginia (W52P1J-20-D-0057); Iron Bow Technologies, Herndon, Virginia (W52P1J-20-D-0058); Integration Technologies Group, Falls Church, Virginia (W52P1J-20-D-0059); MicroTech,* Tysons Corner, Virginia (W52P1J-20-D-0060); New Tech Solutions Inc., Fremont, California (W52P1J-20-D-0061); PCMG, Herndon, Virginia (W52P1J-20-D-0062); Red River Technology LLC, Claremont, New Hampshire (W52P1J-20-D-0063); SHI International Corp, Somerset, New Jersey (W52P1J-20-D-0064); Strategic Communication LLC, Louisville, Kentucky (W52P1J-20-D-0065); ThunderCat Technology LLC, Reston, Virginia (W52P1J-20-D-0066); Vertosoft,* Leesburg, Virginia (W52P1J-20-D-0067); Walker and Associates, Welcome, North Carolina (W52P1J-20-D-0068); World Wide Technologies, St. Louis, Missouri (W52P1J-20-D-0069); and York Telcom, Eatontown, New Jersey (W52P1J-20-D-0070), will compete for each order of the $13,000,000,000 firm-fixed-price contract to support the Army, Department of Defense and all federal agencies in their enterprise infrastructure and infostructure goals by leveraging commercial-off-the-shelf software products and maintenance in specific product categories.  Bids were solicited via the internet with 32 received.  Work locations and funding will be determined with each order, with an estimated completion date of Aug. 30, 2030.  U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.

Status
(Open)

Modified 3/17/25
Period of Performance
8/30/20
Start Date
8/30/30
Ordering Period End Date
47.0% Complete

Task Order Obligations and Backlog
$22.8M
Total Obligated
$22.8M
Current Award
$39.7M
Potential Award
57% Funded
$0.0
Funded Backlog
$16.9M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W52P1J20D0067

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under W52P1J20D0067

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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 W52P1J20D0067

Subcontract Awards

Disclosed subcontracts for W52P1J20D0067

Opportunity Lifecycle

Procurement history for W52P1J20D0067

Transaction History

Modifications to W52P1J20D0067

People

Suggested agency contacts for W52P1J20D0067

Competition

Number of Bidders
32
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
Small Business
DoD Claimant Code
None
Awardee UEI
Y7D5MXRU2839
Awardee CAGE
7QV38
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W56G8W W6DY PEO ENTERPRISE
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
VA-10
Senators
Mark Warner
Timothy Kaine
Representative
Jennifer Wexton

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) $485,692 55%
Revolving Fund, Corps of Engineers, Civil (096-4902) Water resources Communications, utilities, and miscellaneous charges (23.3) $279,279 31%
Research, Development, Test, and Evaluation, Army (021-2040) Department of Defense-Military Research and development contracts (25.5) $33,311 4%
Revolving Fund, Corps of Engineers, Civil (096-4902) Water resources Other services from non-Federal sources (25.2) $32,314 4%
Last Modified: 3/17/25