Search IDVs

W900KK20D0010

Indefinite Delivery Contract

Overview

Government Description
THIS ACTION IS TO AWARD THE JOINT LAND COMPONENT CONSTRUCTIVE TRAINING CAPABILITY CONTRACT WITH A CEILING VALUE OF $516.5 MILLION.
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$293,824,886 (71% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Orlando, Florida 32826 United States.
Amendment Since initial award the Vehicle Ceiling has increased from $293,081,992 to $293,824,887.
Phoenix Logistics was awarded Indefinite Delivery Contract W900KK20D0010 (W900KK-20-D-0010) by PEO Simulation, Training and Instrumentation for This Action Is To Award The Joint Land Component Constructive Training Capability Contract With A Ceiling Value Of $516.5 Million. in March 2020. The IDC has a duration of 10 years and was awarded through solicitation Joint Land Component Constructive Training Capability (JLCCTC) full & open with NAICS 541512 and PSC R425 via direct negotiation acquisition procedures with 2 bids received. To date, $255,634,451 has been obligated through this vehicle with a potential value of all existing task orders of $259,289,320. The total ceiling is $293,824,886, of which 71% has been used. As of today, the IDC has a total reported backlog of $51,246,429 and funded backlog of $47,591,560.

DOD Announcements

Mar 2020: Phoenix Logistics Inc.,* Gilbert, Arizona, was awarded a $516,000,000 cost-no-fee, cost-plus-fixed-fee, cost-plus-incentive-fee, firm-fixed-price contract to provide capabilities to the Joint Land Component Constructive Training Capability across the range of warfighting functions. 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 March 16, 2030. U.S. Army Contracting Command, Orlando, Florida, is the contracting activity (W900KK-20-D-0010).

Status
(Open)

Modified 12/2/24
Period of Performance
3/17/20
Start Date
3/17/30
Ordering Period End Date
51.0% Complete

Task Order Obligations and Backlog
$208.0M
Total Obligated
$255.6M
Current Award
$259.3M
Potential Award
80% Funded
$47.6M
Funded Backlog
$51.2M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W900KK20D0010

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W900KK20D0010

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

Contract Awards

Prime task orders awarded under W900KK20D0010

Subcontract Awards

Disclosed subcontracts for W900KK20D0010

Opportunity Lifecycle

Procurement history for W900KK20D0010

Transaction History

Modifications to W900KK20D0010

People

Suggested agency contacts for W900KK20D0010

Competition

Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
EELNFQLNS977
Awardee CAGE
0SCJ7
Agency Detail
Awarding Office
W900KK W6QK ACC-ORLANDO
Funding Office
W32G11 W6EC PEO STRI ORLANDO
Created By
laura.l.gregory7.civ@army.mil
Last Modified By
laura.l.gregory7.civ@army.mil
Approved By
laura.l.gregory7.civ@army.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
AZ-05
Senators
Kyrsten Sinema
Mark Kelly
Representative
Andy Biggs

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Other Procurement, Army (021-2035) Department of Defense-Military Equipment (31.0) $5,157,354 85%
Operation and Maintenance, Army (021-2020) Department of Defense-Military Operation and maintenance of equipment (25.7) $731,922 12%
Last Modified: 12/2/24