W58RGZ18D0001
Indefinite Delivery Contract
Overview
Government Description
PIF-3 BASE IDIQ FOR TECHNICAL SUPPORT FOR PROTOTYPE INTEGRATION FACILITY (PIF)
Awardee
Awarding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,730,000,000 (51% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Huntsville, Alabama 35808 United States.
Forecast Listed as the incumbent in contract forecast PIF Follow On.
Amendment Since initial award the Ordering Period End Date was extended from 05/21/27 to 11/30/27.
Forecast Listed as the incumbent in contract forecast PIF Follow On.
Amendment Since initial award the Ordering Period End Date was extended from 05/21/27 to 11/30/27.
Defense Systems And Solutions was awarded
Indefinite Delivery Contract W58RGZ18D0001 (W58RGZ-18-D-0001)
by
DEVCOM Aviation & Missile Center
for Pif-3 Base Idiq For Technical Support For Prototype Integration Facility (PIF)
in May 2018.
The IDC
has a duration of 9 years 6 months and
was awarded
through solicitation Technical Support of the Aviation and Missile Research, Development, Engineering Center's (AMRDEC) Prototype Integration Facility (PIF)- W58RGZ-17-R-0001
with a 8(a) set aside
with
NAICS 336413 and
PSC 1520
via direct negotiation acquisition procedures with 2 bids received.
To date, $2,426,510,197 has been obligated through this vehicle with a potential value of all existing task orders of $2,737,140,472.
The total ceiling is $4,730,000,000, of which 51% has been used.
As of today, the IDC has a total reported backlog of $310,630,275.
DOD Announcements
May 2018:
Defense Systems and Solutions,* Huntsville, Alabama, was awarded a $2,560,000,000 hybrid (cost-plus-fixed-fee; cost-plus-incentive-fee; firm-fixed-price; and fixed-price-incentive) contract for technical support of the Aviation and Missile Research, Development, Engineering Center's Prototype Integration Facility. Bids were solicited via the Internet with two received. Work locations and funding will be determined with each order, with an estimated completion date of May 21, 2027. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity (W58RGZ-18-D-0001).
Status
(Open)
Modified 9/24/24
Period of Performance
5/21/18
Start Date
11/30/27
Ordering Period End Date
Task Order Obligations and Backlog
$2.4B
Total Obligated
$2.4B
Current Award
$2.7B
Potential Award
$0.0
Funded Backlog
$310.6M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W58RGZ18D0001
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W58RGZ18D0001
Subcontract Awards
Disclosed subcontracts for W58RGZ18D0001
Opportunity Lifecycle
Procurement history for W58RGZ18D0001
Transaction History
Modifications to W58RGZ18D0001
People
Suggested agency contacts for W58RGZ18D0001
Competition
Number of Bidders
2
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
NWKQVQED4C81
Awardee CAGE
7U6S2
Agency Detail
Awarding Office
W58RGZ W6QK ACC-RSA
Funding Office
W90BWX W1DF CCDC AV MISSILE CENTER
Created By
padds.w58rgz@cs.army.mil
Last Modified By
padds.w58rgz@ko.army.mil
Approved By
padds.w58rgz@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Aircraft Procurement, Army (021-2031) | Department of Defense-Military | Equipment (31.0) | $108,049,791 | 45% |
| National Guard and Reserve Equipment Account, Defense (097-0350) | Department of Defense-Military | Equipment (31.0) | $30,260,387 | 13% |
| Aircraft Procurement, Army (021-2031) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $23,049,630 | 10% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Equipment (31.0) | $16,402,662 | 7% |
| Aircraft Procurement, Air Force (057-3010) | Department of Defense-Military | Equipment (31.0) | $13,318,033 | 6% |
Last Modified: 9/24/24