W81K0422D0015
Indefinite Delivery Contract
Overview
Government Description
MEDCOM/OTSG CAPABILITY SUPPORT SERVICES (PROGRAMMATIC AND FINANCIAL). SERVICES ARE COMPRISED OF FINANCIAL MANAGEMENT AND ADMINISTRATIVE ASSISTANCE, PROGRAM MANAGEMENT ASSISTANCE TO THE U.S. ARMY MEDCOM AND THE REGIONAL HEALTH COMMAND.
Awardee
Funding Agency
Pricing
Fixed Price
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
$50,536,311 (45% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas 78234 United States.
Amendment Since initial award the Vehicle Ceiling has increased 3% from $48,943,127 to $50,536,311.
Amendment Since initial award the Vehicle Ceiling has increased 3% from $48,943,127 to $50,536,311.
Progov Partners was awarded
Indefinite Delivery Contract W81K0422D0015 (W81K04-22-D-0015)
by
Medical Command
in September 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation MEDCOM OTSG Headquarter Capability Support (Programmatic and Financial) Services
with a 8(a) set aside
with
NAICS 541611 and
PSC R410
via direct negotiation acquisition procedures with 7 bids received.
To date, $22,687,012 has been obligated through this vehicle.
The total ceiling is $50,536,311, of which 45% has been used.
Status
(Open)
Modified 9/26/24
Period of Performance
9/27/22
Start Date
9/27/27
Ordering Period End Date
Task Order Obligations
$22.7M
Total Obligated
$22.7M
Current Award
$22.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W81K0422D0015
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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 W81K0422D0015
Subcontract Awards
Disclosed subcontracts for W81K0422D0015
Opportunity Lifecycle
Procurement history for W81K0422D0015
Transaction History
Modifications to W81K0422D0015
People
Suggested agency contacts for W81K0422D0015
Competition
Number of Bidders
7
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
Small Business
DoD Claimant Code
None
Awardee UEI
H8C5J3U3CRN7
Awardee CAGE
913W5
Agency Detail
Awarding Office
W81K04 W40M USA HCA
Funding Office
W45RBK W3VY USA MEDCOM
Created By
david.d.robledo.civ@mail.mil
Last Modified By
david.d.robledo.civ@mail.mil
Approved By
david.d.robledo.civ@mail.mil
Legislative
Legislative Mandates
Labor Standards
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 | Other goods and services from Federal sources (25.3) | $8,171,904 | 100% |
Last Modified: 9/26/24